Network Security Checklist Form
Complete this Network Security Checklist Form to assess and verify essential network security controls.
Firewall configuration is reviewed and up to date
Completed
Antivirus and anti-malware software are installed and updated
Completed
Operating systems and applications are patched and updated
Completed
User accounts are reviewed and unnecessary accounts are disabled
Completed
Backups are performed regularly and tested for restoration
Completed
Network segmentation and VLANs are implemented as needed
Completed
Remote access is secured and restricted
Completed
Wireless networks are secured with strong encryption
Completed
Security event logging and monitoring are active
Completed
Incident response plan is documented and tested
Completed
Submit Checklist
Should be Empty: