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sonicwall audit
SonicWall Configuration
Check that the SonicWall appliance is properly installed and physically secured
Verify that the SonicWall firmware is up to date
Review network interfaces and settings for accuracy
Ensure that SonicWall licenses are current and valid
Firewall and Security Settings
Review firewall rules and access control lists for accuracy
Check for any unauthorized changes to security policies
Verify that intrusion prevention and anti-malware settings are configured correctly
Review SSL VPN and client VPN configurations for security vulnerabilities
Log and Alert Management
Ensure that logging and alerting features are enabled and functioning properly
Review log retention settings and storage capacity
Verify that critical events trigger alerts and notifications
Test logging and alerting mechanisms to confirm effectiveness
User Access and Authentication
Review user accounts and permissions for accuracy
Verify that two-factor authentication is enabled for sensitive accounts
Check for any inactive or unauthorized user accounts
Ensure that password policies are enforced and regularly updated
Compliance and Reporting
Verify compliance with industry regulations and standards
Review documentation for audit trails and evidence of compliance
Conduct regular security assessments and penetration tests
Generate reports on security incidents, user activity, and system performance
Disaster Recovery and Backup
Test system backups and disaster recovery procedures regularly
Verify that critical data is backed up securely and offsite
Review disaster recovery plans and update as needed
Ensure that failover and redundancy measures are in place for critical systems.
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