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> Firewall review
Firewall review
Configuration Review
Verify firewall rules and policies.
Check for any obsolete or unused rules.
Ensure proper logging is enabled for all rules.
Review NAT (Network Address Translation) configurations.
Validate access control lists (ACLs).
Security Posture Assessment
Analyze the firewall's firmware version for updates.
Check for known vulnerabilities and apply patches.
Review default credentials and ensure they are changed.
Evaluate the effectiveness of intrusion detection/prevention features.
Network Traffic Analysis
Monitor traffic patterns and identify anomalies.
Assess bandwidth usage against expected levels.
Review allowed and denied traffic logs for suspicious activities.
Analyze traffic for compliance with security policies.
User Access Control
Review user accounts and permissions.
Ensure least privilege principles are being applied.
Check for multi-factor authentication (MFA) implementation.
Verify user access logs for unusual access attempts.
Backup and Recovery Procedures
Confirm regular backups of firewall configurations.
Test restoration procedures to ensure they work.
Document backup schedules and retention policies.
Review incident response plans related to firewall failures.
Documentation and Policy Review
Ensure firewall policies are documented and accessible.
Review and update the firewall security policy regularly.
Confirm that staff are trained on firewall policies and procedures.
Evaluate the documentation for clarity and completeness.
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