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Host and Endpoint Protection Security audit

1. Policy and Compliance

Review existing security policies related to host and endpoint protection.

Verify compliance with industry standards (e.g., NIST, ISO, GDPR).

Ensure documentation of policies and procedures is up to date.

2. Asset Inventory

Compile a comprehensive inventory of all hosts and endpoints.

Classify assets based on sensitivity and criticality.

Ensure proper labeling and asset management practices are in place.

3. Configuration Management

Assess current configurations of endpoint devices and servers.

Verify that configurations adhere to security best practices (e.g., CIS benchmarks).

Check for unauthorized changes in configurations.

4. Endpoint Protection Solutions

Evaluate the effectiveness of antivirus and anti-malware solutions.

Review the implementation of endpoint detection and response (EDR) tools.

Ensure regular updates and patches are applied to endpoint protection solutions.

5. Patch Management

Review the patch management process for hosts and endpoints.

Confirm that all systems are up to date with critical patches.

Assess the frequency and effectiveness of patch deployment.

6. Access Control

Verify user access controls and permissions on endpoints.

Ensure the principle of least privilege is enforced.

Review authentication mechanisms (e.g., multi-factor authentication).

7. Network Security

Assess the security of network connections for endpoints (e.g., VPNs, firewalls).

Review network segmentation practices for sensitive data and systems.

Evaluate the effectiveness of intrusion detection and prevention systems (IDPS).

8. Monitoring and Logging

Confirm that logging is enabled on all endpoints and hosts.

Review the retention policies for logs and monitoring data.

Assess the effectiveness of monitoring tools for detecting anomalies.

9. Incident Response

Evaluate the incident response plan related to host and endpoint security.

Confirm that staff is trained in incident response procedures.

Review past incidents and the effectiveness of the response.

10. Employee Training and Awareness

Assess the training programs for employees regarding endpoint security.

Ensure regular security awareness campaigns are conducted.

Evaluate the effectiveness of training in reducing security incidents.

11. Third-Party Risk Management

Review the security practices of third-party vendors with access to endpoints.

Ensure contracts include security requirements and responsibilities.

Assess the monitoring and auditing of third-party compliance.

12. Continuous Improvement

Establish a process for regularly reviewing and updating the audit checklist.

Gather feedback from stakeholders to improve security practices.

Monitor emerging threats and adapt security measures accordingly.

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