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Network Security Audit Checklist

Firewall Configuration

Check if the firewall is properly configured and up-to-date.

Verify if default passwords have been changed and strong passwords are in use.

Ensure that only necessary ports and services are open.

Intrusion Detection System (IDS)

Verify if an IDS is implemented and functioning properly.

Assess if the IDS is regularly updated with the latest signatures and rules.

Review the logs and incidents reported by the IDS.

Wireless Network Security

Assess the security measures in place for wireless networks (e.g., WPA2 encryption).

Check for unauthorized access points or rogue devices.

Verify the strength of wireless network passwords and encryption algorithms used.

Virtual Private Network (VPN)

Assess the security of VPN connections and encryption protocols.

Verify if VPN configurations adhere to industry best practices.

Review user access controls and permissions for VPN connections.

Switch and Router Security

Check if network devices have updated firmware and security patches.

Verify if default passwords have been changed and strong passwords are in use.

Review access control lists (ACLs) and other security configurations.

Server Security Audit Checklist

Operating System Security

Verify if servers have up-to-date operating systems and security patches.

Assess the effectiveness of server hardening measures (e.g., disabling unnecessary services).

Review the security configurations of user accounts and password policies.

User Access Controls

Review user access rights and permissions.

Assess if user accounts are regularly audited and inactive accounts are disabled.

Verify the use of strong passwords and multi-factor authentication where applicable.

Server Logs and Monitoring

Assess if server logs are properly configured and regularly reviewed.

Verify if log data is securely stored and protected from tampering.

Review incident response procedures based on server log analysis.

Backup and Disaster Recovery

Assess the effectiveness of backup procedures and frequency.

Verify if backups are encrypted, stored securely, and regularly tested for restoration.

Review the disaster recovery plan and its alignment with business continuity objectives.

Application Security Audit Checklist

Secure Software Development Lifecycle (SDLC)

Assess if secure coding practices are followed during application development.

Verify if vulnerability assessments and penetration testing are conducted.

Review the change management process for applications and the handling of updates.

Authentication and Authorization

Assess the strength of authentication mechanisms used by applications.

Verify if authorization controls are properly implemented and enforced.

Review session management and account lockout policies.

Data Security

Assess the protection of sensitive data within applications (encryption, access controls).

Verify if input validation and output encoding techniques are utilized.

Review procedures for handling and securely storing user data.

Error Handling and Logging

Assess the adequacy of error handling mechanisms within applications.

Verify if detailed error logs are maintained and reviewed.

Review the process of addressing reported application vulnerabilities.

Physical Security Audit Checklist

Access Controls

Assess the effectiveness of physical access controls (e.g., key card systems).

Verify if visitor management procedures are in place.

Review the logging and monitoring of physical access activities.

Server Room Security

Assess the security measures protecting server rooms (e.g., biometric access controls).

Verify if environmental controls (power, cooling) are in place and monitored.

Review the physical security of server racks and cabling infrastructure.

Equipment Disposal

Assess the procedures for securely disposing of IT equipment (e.g., hard drive wiping).

Verify if sensitive data is properly erased or destroyed before disposal.

Review the documentation and tracking of disposed equipment.

Security Awareness Training

Assess the effectiveness of security awareness programs for employees.

Verify if employees are trained on physical security policies and procedures.

Review the reporting and handling of security incidents or breaches.

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