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Enterprise Router

1. Inventory Assessment

Conduct a comprehensive inventory of all enterprise routers in the network

Verify the physical location and status of each router in the inventory

Ensure all routers are tagged with unique identifiers for tracking

Document the manufacturer, model, and serial number of each router

2. Configuration Management

Review the configuration of each router against the inventory list

Identify and document any unauthorized or outdated configurations

Implement a version control system for router configurations

Ensure that configuration files are backed up and easily retrievable

3. Lifecycle Management

Establish a lifecycle management plan for routers, including procurement, deployment, maintenance, and decommissioning

Track warranty and support expiration dates for all routers

Schedule regular reviews for routers approaching end-of-life

Document the replacement process for outdated or non-compliant routers

4. Compliance Verification

Ensure all routers in the inventory comply with industry standards and regulations

Conduct periodic audits to verify compliance with organizational policies

Document compliance status for each router in the inventory

Identify and address any non-compliance issues in a timely manner

5. Security Control Assessment

Evaluate the effectiveness of security controls implemented on each router

Ensure that firewalls and access control lists (ACLs) are in place and properly configured

Review security features such as encryption, VPNs, and intrusion detection systems

Document any gaps in security controls and develop action plans for remediation

6. Change Management

Implement a formal change management process for router configurations

Document all changes made to router configurations, including the rationale and approval process

Assess the impact of changes on network performance and security

Conduct post-implementation reviews of router changes to ensure objectives are met

7. Usage Monitoring

Monitor router usage to identify unusual activity or performance issues

Document usage patterns for baseline comparisons

Implement alerts for abnormal usage that could indicate a security breach

Review logs regularly for unauthorized access attempts or configuration changes

8. Training and Awareness

Provide training for staff on the importance of router inventory management

Educate IT personnel on best practices for router security and maintenance

Raise awareness about the risks associated with unmanaged routers

Document training sessions and maintain attendance records

9. Vendor Management

Maintain a list of all vendors supplying routers and related services

Assess vendor compliance with security requirements and best practices

Document vendor support agreements and response times for issues

Regularly review vendor performance and security practices

10. Reporting and Documentation

Create regular reports summarizing the status of the router inventory

Document findings from audits and assessments for future reference

Ensure that all inventory documentation is updated and accessible to authorized personnel

Maintain records of actions taken in response to security findings or incidents

This revised security audit checklist focuses on the inventory management aspect of enterprise routers, ensuring that all routers are properly tracked, secured, and maintained throughout their lifecycle.

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