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network firewall audit checklist

Configuration

Verify that the firewall is running the latest firmware version

Review and document the current firewall configuration settings

Ensure that only necessary services and ports are open

Confirm that default usernames and passwords have been changed

Check for any unauthorized rule changes

Security Policies

Review the firewall's security policies and ensure they align with organizational security requirements

Verify that access control lists (ACLs) are properly configured

Check for any overly permissive rules that could pose security risks

Ensure that logging and monitoring settings are enabled

Review VPN configurations and ensure they are secure

Evaluate the effectiveness of rule organization and hierarchy within the firewall policies

Verify that rules are regularly reviewed and updated to reflect changes in organizational needs

Check for any outdated or deprecated rules that may no longer be necessary

Review the process for requesting and implementing changes to firewall policies

Ensure that firewall policies are documented and easily accessible to authorized personnel

Logging and Monitoring

Verify that firewall logs are being generated and stored properly

Review log retention policies and ensure they comply with regulatory requirements

Check that logs are regularly reviewed for suspicious activity

Ensure that alerts are configured for critical events

Test the effectiveness of log analysis tools

High Availability and Redundancy

Verify that the firewall has failover/redundancy configurations in place

Test failover mechanisms to ensure they work as expected

Confirm that backup configurations are regularly updated and stored securely

Review disaster recovery plans involving the firewall

User Access Control

Verify that user access control mechanisms are properly configured

Review user permissions and ensure that they are appropriate

Check for any inactive user accounts that need to be removed

Ensure that strong authentication mechanisms are in place

Incident Response

Review incident response procedures involving the firewall

Test incident response plans to ensure they are effective

Verify that firewall configurations can be quickly modified in response to security incidents

Ensure that security patches are promptly applied to the firewall

Compliance

Ensure that the firewall configuration complies with relevant regulatory requirements

Review audit reports and certifications related to the firewall

Confirm that firewall configurations are regularly audited and documented

Verify that any compliance gaps are addressed in a timely manner

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