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Page 1: ESIChecklist · •ESIChecklist ProjectlCaseRef:,--J FileSystemLocations Common o LocalHard Drives (operating system, size) EJ Laptop Hard Drives (operating system, size) [II Network

• ESI Checklist ProjectlCase Ref: , --J

File System LocationsCommono Local Hard Drives (operating system, size)EJ Laptop Hard Drives (operating system, size)[II Network Share Hard Drives (operating system, size)[II Mini-Device Storage Drives (operating system, size)[II Deleted / Ambient Data (unallocated space)

Print Form

Less Common

[II Mainframes[II Copy Machine Hard Drives[II Scanning System Hard Drives[II Printer Hard Driveso IM/Skype Archive system

User Removable Storage and Portable Deviceso CD-ROMs[II DVDsG Blu-Rays~ USB Drives[II MP3 Players/iPods[II Removable Hard Drives

G External Hard DrivesG PDAs[II Mobile Phones/DevicesG Digital Cameras[II Removable Memory CardsII] Digital Voice/Audio Recording Devices

Server Software[II Network Operating System Information [II[II Voice Mail GEl SharePoint Server [!]o Local Email Stores ~o BlackBerry Enterprise Server (Mail, SMS, MMS, PIN) 0EJ Archiving Systems ~o Call Data Records (COR) 0EJ Distribution List Membership Logs G[!] Active Directory User Information GEl Video Surveillance Data/Logs II] Remote Computer Connection SystemsEl User Activity/Monitoring Logs (e.g. Web Trends, Golden Eye, etc.)[!] Mail Server (Servers/routers installed & whether/how users remotely access)

Proprietary SystemsInventory SystemsProcurement SystemsHR SystemsDatabase ApplicationsFinance/Audit SystemsDocument Management SystemsCRM SystemsAccounting Systems

IIl,Public Domain Forums .[II Web Storage (e.g. Drop Box}~ Cloud Computing Systems

Security/Access Compon entsIT] PasswordsG Encryption/Decryption Keys (e.g . .10 files for Notes)[II Website access/usage records

Backupso Active System[II Disaster RecoveryG Tapes (retired or unidentified)

KEY: [II Include 0 Exclude [!] Not Determined EDRMESIChecklist Ver. 1.00ejd 01/07/2011

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