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audit network switch

1. Preparation and Planning

Define the scope of the audit (specific switches, locations, etc.)

Gather documentation (network diagrams, switch configurations, policies)

Identify stakeholders and schedule audit meetings

Ensure access to switches and relevant management interfaces

2. Physical Inspection

Verify physical security of switch locations

Check for proper environmental conditions (temperature, humidity)

Inspect cabling and connections for damage or wear

Review labeling of cables and ports for accuracy

3. Configuration Review

Compare current configurations against baseline standards

Verify VLAN configurations and segmentation

Check for proper spanning tree configurations to prevent loops

Review access control lists (ACLs) for accuracy and appropriateness

4. Security Assessment

Evaluate management interface security (SSH, SNMP settings)

Check for default passwords and unnecessary accounts

Review logging and monitoring settings for compliance

Assess firmware versions and patch levels for vulnerabilities

5. Performance Evaluation

Analyze network performance statistics (CPU, memory usage)

Review port utilization and identify potential bottlenecks

Check for any errors or drops in interface statistics

Assess redundancy and failover configurations (e.g., STP, RSTP)

6. Compliance and Policy Review

Ensure adherence to organizational policies and compliance standards

Review documentation for change management processes

Confirm that audit trails and logs are being maintained

Assess compliance with industry regulations (e.g., GDPR, HIPAA)

7. Reporting and Recommendations

Compile findings and document any issues identified

Provide recommendations for remediation and improvements

Schedule follow-up audits or reviews as necessary

Prepare a summary report for stakeholders and management

8. Follow-Up Actions

Ensure timely implementation of remediation actions

Conduct a post-audit review meeting with stakeholders

Update documentation and policies based on audit findings

Plan for the next audit cycle and continuous improvement efforts

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