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create CIS hardening checklist using excel for SDWAN

Define the scope of the checklist (specific SD-WAN devices and configurations).

Gather relevant CIS benchmarks for SD-WAN.

Identify stakeholders for input and review (network engineers, security teams).

Open a new Excel workbook.

Create a title in the first row (e.g., "CIS Hardening Checklist for SD-WAN").

Format the title (bold, larger font size).

Create section headers for different categories (e.g., "Network Security," "Access Control," "Logging and Monitoring").

Format headers (bold, different background color).

Under each section header, list specific hardening items.

Use clear and concise descriptions (e.g., "Disable unused services," "Implement strong password policies").

Include a column for status (e.g., "Not Started," "In Progress," "Completed").

Create a column for compliance status (e.g., "Compliant," "Non-Compliant").

Add a comments column for notes or explanations.

Share the checklist with stakeholders for review.

Incorporate feedback and make necessary adjustments.

Validate compliance items against CIS benchmarks.

Lock the final version of the checklist to prevent accidental changes.

Save the Excel file in a shared location for easy access.

Add a section for implementation guidance or best practices.

Include links to additional resources if applicable.

Schedule regular reviews of the checklist to keep it up-to-date with new CIS benchmarks or changes in SD-WAN technology.

Assign responsibility for updates to a specific team or individual.

Document the process of how the checklist was created and who was involved.

Keep a version history to track changes over time.

This checklist provides a structured approach to creating a CIS hardening checklist for SD-WAN using Excel.

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