Directory Service Monitoring Review
Complete this form to assess and review the monitoring practices and effectiveness of your directory service.
Reviewer Name
*
First Name
Last Name
Date of Review
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Directory Service Reviewed
*
Please Select
Active Directory
LDAP
Azure AD
Other
Monitoring Tools Used
*
Built-in Directory Monitoring
SIEM (Security Information and Event Management)
Third-party Monitoring Tools
Manual Logs Review
Other
How often is the directory service monitored?
*
Real-time (Continuous)
Hourly
Daily
Weekly
Other
Please rate the following aspects of your directory service monitoring.
*
Rows
Poor
Fair
Good
Excellent
Alert Accuracy
1
2
3
4
Incident Response Time
5
6
7
8
Reporting Quality
9
10
11
12
Coverage of Monitored Events
13
14
15
16
False Positive Rate
17
18
19
20
Have any incidents been detected in the past month?
*
Yes
No
If yes, briefly describe the incident(s) and the response taken.
Is the directory service monitoring compliant with organizational policies?
*
Fully Compliant
Partially Compliant
Not Compliant
Overall effectiveness of directory service monitoring
*
1
2
3
4
5
Recommendations or comments for improving monitoring practices
Submit Review
Should be Empty: