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Configuration Audit Checklist for Fortinet

1. General Configuration

Verify the device is running the latest stable firmware version.

Check for any end-of-life or unsupported firmware versions.

Review the device hostname and ensure it complies with naming conventions.

Confirm that the time zone and NTP settings are correctly configured.

Validate the management interface configuration for secure access.

2. User and Role Management

Review user accounts to ensure only authorized personnel have access.

Confirm that all admin accounts use strong passwords and two-factor authentication.

Check for any unused or inactive accounts and disable/remove them.

Verify user roles and permissions are appropriately assigned.

3. Firewall Policies

Review existing firewall policies for redundancy or conflicts.

Ensure that policies are documented and follow the principle of least privilege.

Check for any overly permissive rules and tighten them where necessary.

Validate logging and monitoring settings for each policy.

4. VPN Configuration

Confirm that VPN settings are properly configured for secure access.

Review user access to VPN connections and ensure it is restricted.

Check encryption protocols and ensure they meet security standards.

Validate that split tunneling is configured according to organizational policies.

5. Logging and Monitoring

Verify that logging is enabled for all critical events.

Check the retention policy for log data and ensure compliance with regulations.

Confirm that alerts are configured for critical security events.

Review the logs for any unusual activity or anomalies.

6. Security Profiles

Review antivirus and anti-malware profiles for proper configuration.

Check intrusion prevention system (IPS) settings for effectiveness.

Validate web filtering and application control configurations.

Ensure that email filtering settings are in place and functioning.

7. Backup and Recovery

Confirm that a backup strategy is in place for the configuration files.

Check the frequency of backups and ensure they are completed successfully.

Validate that backup data is stored securely and is accessible for recovery.

Test the recovery process to ensure configuration can be restored promptly.

8. Network Segmentation

Review the network segmentation design for best practices.

Confirm that VLAN configurations are implemented correctly.

Check the isolation of sensitive data and systems from public access.

Validate inter-VLAN routing and security policies.

9. Compliance and Documentation

Ensure all configurations comply with relevant industry standards and regulations.

Review documentation for accuracy and completeness regarding the configuration.

Check that change management processes are followed for configuration updates.

Validate that security policies are up-to-date and communicated to all staff.

10. Regular Review and Update

Schedule periodic reviews of the configuration audit checklist.

Ensure that findings from audits are addressed and remediated.

Keep abreast of new features and security advisories from Fortinet.

Train staff on any updates or changes in configuration management protocols.

Here are some additional steps that could be included in the "Regular Review and Update" section of the Fortinet Configuration Audit Checklist

Review and update access control lists (ACLs) based on current organizational needs and user roles

Conduct regular penetration testing and vulnerability assessments to identify potential weaknesses

Update documentation to reflect any changes made during the review process

Evaluate and adjust firewall policies to align with the latest security best practices

Implement a change management process to track modifications to the configuration

Review and verify backup procedures to ensure data integrity and availability in case of failure

Assess the effectiveness of security profiles and adjust settings as needed

Reassess network segmentation strategy to ensure appropriate isolation and protection of critical assets

Monitor compliance with industry standards and regulations, making necessary adjustments to configurations

Establish a feedback loop with users to gather input on configuration effectiveness and usability

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