Firewall Security Assessment Checklist
Systematically evaluate your firewall's security posture with this comprehensive checklist.
Assessor Full Name
*
First Name
Last Name
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Firewall Device/Model
*
Firewall Location
*
Firewall Configuration Assessment
*
Rows
Compliant
Non-Compliant
Not Applicable
Default passwords changed
1
2
3
Unused services disabled
4
5
6
Management interfaces secured
7
8
9
Firmware up to date
10
11
12
Firewall Rule Management
*
Rows
Yes
No
Not Applicable
Rules reviewed regularly
13
14
15
Least privilege applied
16
17
18
No unnecessary open ports
19
20
21
Rule changes documented
22
23
24
Logging and Alerting
*
Firewall logs enabled
Logs reviewed regularly
Alert notifications configured
How would you rate the overall firewall security?
*
1
2
3
4
5
Physical Security of Firewall
*
Secured in locked room
Access restricted to authorized personnel
No physical security measures
Remote Management Access
*
Disabled
Restricted via VPN
Open to the internet
Additional Comments or Observations
Submit Assessment
Should be Empty: