Virtualization Platform Audit Checklist Form
Assess the key controls and configurations of your virtualization platform. Complete all sections for a comprehensive audit.
Platform Version and Vendor
*
Please Select
VMware vSphere
Microsoft Hyper-V
Citrix Hypervisor
Red Hat Virtualization
Other
Is the platform running the latest supported version?
*
Yes
No
Unknown
Access Control Methods Implemented (select all that apply):
*
Role-Based Access Control (RBAC)
Multi-Factor Authentication
Single Sign-On (SSO)
Default Admin Accounts Disabled
Other
Patch Management Status
*
All components fully patched
Some patches pending
Patch status unknown
Backup and Recovery Measures (select all that apply):
*
Regular VM Backups
Configuration Backups
Automated Recovery Testing
Offsite Backup Storage
No backup measures
Resource Allocation Controls
*
Resource pools and limits enforced
No resource controls in place
Partially implemented
Segmentation of Virtual Networks
*
Network segmentation fully implemented
Segmentation partially implemented
No segmentation
Audit Logging and Monitoring
*
Comprehensive logging and monitoring
Partial logging/monitoring
No logging/monitoring
Overall Security Posture Assessment
*
Poor
1
2
3
4
Excellent
5
1 is Poor, 5 is Excellent
Summary of Key Findings and Recommendations
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