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> create CIS hardening checklist using excel for SDWAN
create CIS hardening checklist using excel for SDWAN
1. Preparation
Define the scope of the checklist (which SDWAN devices or services to include).
Gather relevant CIS benchmarks for SDWAN.
Identify stakeholders for review and input.
2. Excel Setup
Open Microsoft Excel and create a new workbook.
Create a title row with the checklist name (e.g., "CIS Hardening Checklist for SDWAN").
Create section headers in bold for clarity.
Set up columns for "Item", "Description", "Recommended Action", "Status", "Comments".
3. Section Creation
Create sections based on CIS benchmarks (e.g., "Network Configuration", "Access Control", "Monitoring and Logging").
4. Define Checklist Items
Under each section, list specific hardening items based on CIS guidelines.
Include a description for each item detailing its purpose and importance.
Provide recommended actions for compliance.
5. Status Tracking
Create a dropdown list for the "Status" column to track compliance (e.g., "Not Started", "In Progress", "Completed").
Leave space for comments or notes for each item.
6. Review and Validation
Share the initial checklist with stakeholders for feedback.
Revise the checklist based on input received.
7. Implementation Plan
Develop a plan for implementing the hardening measures.
Assign responsibilities for each checklist item to relevant team members.
8. Regular Updates
Schedule regular reviews and updates to the checklist as new CIS guidelines are released or as the SDWAN environment changes.
9. Documentation
Ensure all changes and updates to the checklist are documented.
Maintain a version history for accountability.
10. Final Review
Conduct a final review with stakeholders to ensure completeness.
Save and distribute the finalized checklist to relevant teams.
By following these steps, you can create a comprehensive CIS hardening checklist for SDWAN in Excel.
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