• Network Switch Secure Access Configuration Checklist Form

    Use this form to document and review secure access settings for a network switch.

  • Switch Identification

  • Secure Access Configuration Checklist

  • Management access protocol(s) enabled*
  • Console/VTY access restriction status*
  • Administrative account access method*
  • AAA / RADIUS / TACACS+ usage status*
  • Management interface restriction or ACL applied*
  • MFA or strong authentication required for admin access*

  • Review and Follow-up

  • Review Date*
     - -
  • Overall Compliance Status*
  • Should be Empty:
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