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firewall audit

1. Company and Firewall Information

Document the company name and relevant contact information.

Specify the firewall name and model.

Record the current firmware version in use.

Identify the available latest firmware version and verify update procedures.

2. Password and Authentication Security

Review password complexity requirements for firewall management access.

Ensure that default passwords have been changed and strong passwords are enforced.

Verify that multi-factor authentication (MFA) is enabled for admin access.

3. VLAN Configuration Review

Document the existing VLAN configurations and their purposes.

Ensure that VLAN tagging is correctly implemented and secure.

Check for unnecessary VLANs that could pose security risks.

4. Access Control List (ACL) Assessment

Review the ACLs configured on the firewall for proper access enforcement.

Ensure ACLs are documented with descriptions of their purpose and ownership.

Identify any ACL entries that are overly permissive or outdated.

5. Monitoring and Alerting

Confirm that real-time monitoring is enabled on the firewall.

Review the configuration of monitoring alerts to ensure they cover critical events.

Document the process for responding to alerts and ensure it is well understood by the team.

6. License and Compliance Verification

Check the current licensing status of the firewall and its features.

Ensure that the firewall is operating within the terms of its license agreement.

Verify compliance with any relevant industry standards or regulations applicable to the organization.

7. Change Management Process

Review the change management process for firewall configurations.

Ensure all changes are documented, reviewed, and approved by appropriate personnel.

Confirm that a rollback plan is in place for any configuration changes.

8. Backup and Recovery Procedures

Verify that regular backups of the firewall configuration are being performed.

Check the restoration process to ensure backups can be quickly and effectively restored.

Document the location of backup files and ensure they are securely stored.

9. Review of Firewall Performance

Analyze firewall performance metrics (e.g., CPU usage, memory utilization).

Identify any performance issues or bottlenecks that may need addressing.

Review traffic patterns to ensure they align with expected usage and security policies.

10. Final Reporting and Recommendations

Summarize findings from the audit, including strengths and weaknesses.

Provide actionable recommendations for improving firewall security and management.

Schedule a follow-up meeting to discuss the audit results with stakeholders.

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