Nextgen Firewall configuration review along with rules
1. General Configuration
- Access the firewall management interface.
- Navigate to the firmware update section.
- Check the current firmware version against the latest available version.
- Download and apply updates if necessary.
- Reboot the device if prompted.
- Identify the intended network segment for the firewall.
- Access the network settings in the management interface.
- Verify the IP address and subnet mask configurations.
- Ensure the gateway settings align with the network segment.
- Test connectivity to confirm proper placement.
- List all current user accounts and roles.
- Verify that permissions align with least privilege principles.
- Check for any default accounts and remove or modify them.
- Ensure multi-factor authentication is enforced for admin access.
- Document any changes made for audit purposes.
- Access the logging configuration settings.
- Verify that logging is enabled for all critical events.
- Confirm the log server's IP address and port settings.
- Test log forwarding to ensure connectivity.
- Check log retention policies for compliance.
- Access the backup configuration section.
- Verify that automated backups are scheduled appropriately.
- Confirm the backup destination is secure and accessible.
- Test the backup process to ensure data integrity.
- Document the backup schedule and procedures.
- Review the list of enabled services and ports.
- Identify and document any unused services.
- Disable or block services that are not in use.
- Test to ensure no legitimate functions are affected.
- Regularly review the configuration for changes.
- Access user account settings.
- Verify that default passwords are changed.
- Check password policy for complexity requirements.
- Enforce password expiration and history settings.
- Document password policies for compliance.
- Access the time settings in the management interface.
- Configure the NTP server settings.
- Verify that the time zone is correctly set.
- Test NTP synchronization status.
- Monitor logs for accurate timestamps.
- Identify management protocols in use.
- Configure HTTPS and SSH for secure access.
- Restrict access to management interfaces by IP address.
- Verify that unnecessary management ports are closed.
- Document management access procedures and settings.
- Access the security patch management section.
- Review the list of available patches.
- Apply patches as necessary based on risk assessment.
- Test the system post-patch for stability.
- Schedule regular patch reviews.
- Access the system settings in the management interface.
- Verify the hostname is unique and descriptive.
- Confirm domain settings align with organizational naming conventions.
- Test DNS resolution for the hostname.
- Document current settings for reference.
- Access the VLAN configuration section.
- Verify VLAN assignments and tagging.
- Ensure proper segmentation policies are applied.
- Test inter-VLAN routing and security rules.
- Document VLAN configurations for audits.
- Access the geographical settings in the management interface.
- Verify location settings align with physical installation.
- Confirm that location services are enabled if required.
- Test features dependent on geographical location.
- Document the geographical settings.
- Access the configuration export feature.
- Export the current settings to a secure location.
- Ensure documentation includes date and version information.
- Store documentation in a secure and accessible manner.
- Regularly update documentation after changes.
- Access the alert configuration settings.
- Identify key events that require notifications.
- Configure alert thresholds and recipients.
- Test alert functionality to ensure delivery.
- Document alert settings for reference.
- List all third-party integrations currently in use.
- Verify configuration settings for each integration.
- Ensure secure communication methods are employed.
- Test integrations for functionality.
- Document integration settings for audits.
- Identify applicable security standards or regulations.
- Review the firewall configuration against compliance requirements.
- Document any gaps or areas needing improvement.
- Implement changes to meet compliance.
- Schedule regular compliance reviews.
- Access the HA configuration settings.
- Verify that HA is enabled and properly configured.
- Check the status of primary and secondary devices.
- Test failover functionality to ensure reliability.
- Document the HA configuration.
- Access performance settings in the management interface.
- Review bandwidth management and QoS settings.
- Optimize settings based on traffic patterns.
- Test performance under typical loads.
- Document performance configurations for reference.
- Access the security features configuration.
- Identify security features relevant to the organization.
- Ensure necessary features are enabled and properly configured.
- Test features to verify functionality.
- Document security feature configurations.
2. Network Interfaces
- Review IP addresses and subnet masks for accuracy.
- Check for conflicts with existing network devices.
- Ensure proper CIDR notation is used.
- Confirm that addresses fall within the correct range.
- Verify that each interface is assigned to the correct security zone.
- Check the zone policy and its impact on traffic.
- Document any changes made to security zone assignments.
- Identify any duplicate interface configurations.
- Review failover mechanisms for effectiveness.
- Document any unnecessary redundancies to optimize performance.
- Check the status of each interface in the management console.
- Confirm that no interfaces are administratively down.
- Run a ping test to verify connectivity on all interfaces.
- Review VLAN assignments for accuracy.
- Ensure VLAN IDs match network design documentation.
- Verify that VLAN tagging is set correctly for interfaces.
- Check that each interface has a descriptive label.
- Ensure descriptions provide context for troubleshooting.
- Update any vague or unclear descriptions as needed.
- Verify that each logical interface is mapped to the correct physical port.
- Inspect cabling and connections for any physical issues.
- Document port assignments for future reference.
- Review DHCP settings related to each interface.
- Check for lease times, scopes, and exclusions.
- Ensure that DHCP services are functioning as expected.
- List all static routes configured for each interface.
- Verify the correctness of destination and gateway IPs.
- Document the purpose of each static route.
- Check speed and duplex settings against network requirements.
- Ensure no mismatches with connected devices.
- Document any changes made during the review.
- Verify that link aggregation is configured correctly.
- Check load balancing settings and protocols used.
- Document the aggregated interfaces for clarity.
- Review all firewall rules associated with each interface.
- Ensure rules align with security policies.
- Document any exceptions or special considerations.
- Check MTU sizes against network requirements.
- Ensure consistency across interfaces to avoid fragmentation.
- Document the MTU settings for future audits.
- Compare current configurations with previous audit reports.
- Document any changes made since the last review.
- Ensure compliance with organizational policies.
- Verify access control lists for management interfaces.
- Check for secure protocols used in management access.
- Document access restrictions for future reference.
- Review HA setups and clustering configurations.
- Document failover procedures and active-passive states.
- Ensure synchronization settings are correctly configured.
- Check logging settings for each interface.
- Ensure logs are sent to a centralized logging server.
- Document the types of events being logged.
3. Security Policies
- Gather all current security policies.
- Evaluate policies against current business needs.
- Identify any outdated or irrelevant policies.
- Ensure policies cover all necessary aspects of security.
- Create a standardized naming convention.
- Group related policies together logically.
- Maintain an updated index of policy documents.
- Use clear and descriptive titles for each policy.
- Assess the sequence of policies for effectiveness.
- Prioritize least privilege principles in policy placement.
- Ensure conflicting policies are resolved.
- Document the rationale for policy ordering.
- Review each rule's usage statistics.
- Identify rules that have not been triggered recently.
- Remove or archive rules that are no longer needed.
- Document reasons for removal to maintain audit trails.
- Align policies with security objectives.
- Review compliance requirements relevant to the organization.
- Identify gaps between policies and objectives.
- Make recommendations for enhancements.
- Map out all network segments and user groups.
- Verify that policies are uniformly enforced.
- Identify and address any discrepancies.
- Document any exceptions and their justifications.
- Review policy scopes for appropriateness.
- Ensure policies target specific threats effectively.
- Adjust overly broad or narrow policies.
- Document the reasoning behind policy adjustments.
- Identify essential services that require access.
- Ensure rules are in place to allow these services.
- Block protocols deemed unnecessary or risky.
- Review and update rules regularly.
- Review logging configurations for completeness.
- Ensure alerts are set for policy violations.
- Test logging and alerting functionality.
- Document logging retention policies.
- Identify all default policies in use.
- Evaluate their alignment with organizational goals.
- Modify or replace default policies as needed.
- Document any changes made.
- Set a schedule for regular policy reviews.
- Monitor for emerging threats and vulnerabilities.
- Adjust policies based on changes in the network.
- Document all updates and revisions.
- Create a rationale document for each policy.
- Include the purpose and context of each policy.
- Update rationale documents with any policy changes.
- Ensure documentation is accessible for audits.
- Perform a comprehensive risk assessment.
- Identify vulnerabilities within the current policies.
- Prioritize risks based on potential impact.
- Report findings and recommend improvements.
- Establish a formal change management procedure.
- Log all changes made to policies.
- Review changes for impact and compliance.
- Provide access to change logs for audits.
- Develop testing scenarios for each policy.
- Conduct tests in a controlled environment.
- Document test results and any issues found.
- Revise policies based on testing feedback.
- Analyze user access rights across the organization.
- Ensure access levels are appropriate for roles.
- Adjust access rights to adhere to least privilege.
- Document any changes made to access levels.
- Identify any exceptions to standard policies.
- Document the rationale for each exception.
- Review exceptions regularly for relevance.
- Ensure exceptions do not compromise security.
4. Access Control Rules
- Examine all rules for correctness.
- Verify source and destination IPs.
- Assess port specifications.
- Ensure rules align with network policies.
- Check documentation for each all-traffic rule.
- Ensure justification is clear and approved.
- Review the impact of these rules on security.
- Identify generic rules and assess alternatives.
- Replace with specific IPs/ports wherever feasible.
- Document rationale for any exceptions.
- Review settings for logging on critical rules.
- Ensure logs are stored securely.
- Check that logs are regularly monitored.
- Identify overlapping rules in the configuration.
- Resolve conflicts by consolidating or removing duplicates.
- Document any changes made for clarity.
- Review the current rule order.
- Rearrange rules based on specificity and frequency.
- Document the new order rationale.
- Check the scheduled times for each time-based rule.
- Ensure rules activate/deactivate as planned.
- Document any discrepancies or required changes.
- Review each external access rule.
- Assess necessity and risk factors.
- Ensure proper documentation is in place.
- Review rules to ensure minimal access levels.
- Identify any excessive permissions granted.
- Adjust rules to enforce least privilege.
- Verify logging of all rule changes.
- Ensure adherence to change management policies.
- Review logs to ensure completeness.
- Assess each rule against security policies.
- Identify any non-compliant rules.
- Document compliance status and required actions.
- Schedule regular reviews for rules.
- Identify obsolete rules based on network changes.
- Document findings and proposed rule removals.
- Review interface assignments for each rule.
- Check for misconfigurations or errors.
- Document any corrections made.
- Identify rules affecting sensitive data.
- Assess additional controls and scrutiny applied.
- Document the effectiveness of these controls.
- Review rules for deprecated protocols.
- Replace with current best practices as needed.
- Document changes and rationale behind them.
5. Application Control
- Identify critical applications required for business operations.
- Assess current policies to ensure all necessary applications are covered.
- Engage stakeholders for input on essential applications.
- Document any applications missing from existing policies.
- Review existing application categorization criteria.
- Classify applications based on potential security risks.
- Collaborate with security teams for risk assessments.
- Update documentation to reflect correct risk levels.
- Check the current application signature database for completeness.
- Ensure signatures are up-to-date and effective.
- Test signature accuracy with sample traffic.
- Document any discrepancies found during validation.
- Collect traffic logs over a defined period.
- Analyze usage statistics for compliance with policies.
- Identify patterns indicating policy effectiveness or failure.
- Report findings to relevant stakeholders.
- Review organizational security policies for alignment.
- Cross-reference application control policies with compliance mandates.
- Consult with legal and compliance teams as needed.
- Document any misalignments and propose adjustments.
- Review signature update logs for the past six months.
- Identify any deprecated signatures that need removal.
- Schedule regular signature updates as part of maintenance.
- Document the update process for future reference.
- Determine criteria for whitelisting and blacklisting applications.
- Engage with business units to understand application needs.
- Establish a review process for application lists.
- Document the rationale behind each decision.
- Set up monitoring tools to track application usage.
- Analyze trends for unauthorized application access.
- Develop an incident response plan for unauthorized applications.
- Regularly report findings to the security team.
- Create a controlled testing environment for policy evaluation.
- Simulate user traffic to assess policy performance.
- Gather feedback from test users on experience.
- Adjust policies based on test results and feedback.
- Collect user feedback through surveys or direct communication.
- Identify any legitimate applications reported as blocked.
- Assess the impact of blocking on business operations.
- Adjust policies to prevent future legitimate access issues.
- Review network architecture for policy application points.
- Verify that policies are uniformly enforced across segments.
- Conduct audits to identify inconsistencies.
- Document any deviations and corrective actions.
- Establish a regular review schedule for policies.
- Involve relevant stakeholders in the review process.
- Update policies based on new business requirements.
- Document changes and the rationale behind them.
- Create a standardized form for documenting exceptions.
- Include details such as application name and reason for exception.
- Review exceptions periodically to assess validity.
- Ensure documentation is accessible for audits.
6. Intrusion Prevention System (IPS)
- Log into the firewall management interface.
- Navigate to the IPS settings section.
- Check the IPS status indicator for 'Enabled'.
- Review configuration settings for any discrepancies.
- Ensure that all necessary features are activated.
- Access the signature management section.
- List currently active signature sets.
- Compare with the latest available signatures.
- Update signature sets to the latest versions.
- Test the updates in a controlled environment.
- Navigate to the custom rules section.
- List all existing custom rules and exceptions.
- Evaluate each rule for potential security risks.
- Remove or modify rules that compromise security.
- Document any changes made for future reference.
- Monitor network traffic statistics during IPS operation.
- Identify any performance bottlenecks related to IPS.
- Adjust settings, such as inspection depth or alert thresholds.
- Test changes to ensure improved performance.
- Reassess periodically to maintain optimal efficiency.
- Access the logging configuration settings.
- Verify that all relevant IPS events are being logged.
- Check log retention policies for compliance.
- Ensure logs are stored securely and are accessible.
- Test log generation to confirm functionality.
- Check the update settings within IPS.
- Verify that automatic updates are enabled.
- Review the update schedule for frequency.
- Manually trigger an update to ensure connectivity.
- Document update processes for compliance.
- Identify other security tools in use.
- Verify integration settings between IPS and each tool.
- Test data sharing and alerting capabilities.
- Adjust configurations for seamless collaboration.
- Document integration points for future reference.
- Develop a list of common attack scenarios.
- Use a testing tool to simulate attacks.
- Monitor IPS alerts and responses during tests.
- Record outcomes and identify any failures.
- Adjust configurations based on test results.
- Analyze recent logs for false positive occurrences.
- Calculate the false positive rate percentage.
- Adjust sensitivity settings based on analysis.
- Test changes to validate reduced false positives.
- Monitor ongoing logs for improvements.
- Establish a regular log review schedule.
- Use automated tools to scan for anomalies.
- Document findings and investigate suspicious entries.
- Adjust IPS settings based on review outcomes.
- Report significant incidents to relevant stakeholders.
- Identify key threat types pertinent to your environment.
- Access IPS configuration settings for threat types.
- Ensure appropriate actions (block/alert) are set.
- Test configurations to confirm behavior.
- Document the rationale for specific configurations.
- Create a change log template if not available.
- Record details of each configuration change.
- Include dates, reasons, and personnel involved.
- Store documentation in an accessible location.
- Review logs regularly for completeness.
- Define a schedule for performance reviews.
- Gather relevant performance metrics prior to review.
- Conduct reviews with relevant stakeholders.
- Adjust policies based on review findings.
- Document all review outcomes for future reference.
7. Threat Intelligence and URL Filtering
- Access the firewall management interface.
- Navigate to the threat intelligence configuration section.
- Verify that all necessary feeds are enabled.
- Check the status of each feed for connectivity and updates.
- Test the feeds to ensure they are populating correctly.
- Open the URL filtering settings in the firewall.
- Examine existing filtering rules for relevance.
- Identify any exceptions and assess their necessity.
- Ensure categories align with organizational policies.
- Update rules to reflect current business needs.
- Check the update schedule in the threat intelligence settings.
- Confirm the frequency of updates is appropriate.
- Review logs for recent update activities.
- Adjust settings if updates are not occurring as scheduled.
- Document any changes to the update schedule.
- Gather recent incident reports from security teams.
- Compare incidents against intelligence feed data.
- Identify any gaps in threat detection.
- Adjust feeds based on findings to improve effectiveness.
- Report findings to relevant stakeholders.
- Research the origins of each threat intelligence feed.
- Evaluate the credibility of the sources.
- Align sources with industry standards and best practices.
- Ensure feeds are tailored to your organization's threat landscape.
- Document the evaluation process for reference.
- Collect historical data on threat incidents and filtering results.
- Use analytics tools to identify patterns and trends.
- Assess the correlation between threats and filtering rules.
- Prepare a report summarizing findings and recommendations.
- Share insights with the security team for proactive measures.
- Select appropriate simulation tools or methodologies.
- Schedule a testing window to minimize disruption.
- Execute simulations against the firewall.
- Document the firewall's responses and any identified weaknesses.
- Review results with the security team for improvements.
- Engage with business units to understand their needs.
- Evaluate current filtering policies against new requirements.
- Modify policies to balance business needs and security.
- Communicate changes to relevant stakeholders.
- Monitor the impact of adjustments on security.
- Review access logs for restricted categories regularly.
- Identify users with exceptions and assess compliance.
- Investigate unauthorized access attempts.
- Ensure exceptions are justified and documented.
- Report findings to the compliance team.
- Identify all security tools in use within the organization.
- Check integration points with threat intelligence feeds.
- Assess the effectiveness of information sharing between tools.
- Make recommendations for enhancing integration.
- Document integration evaluations for future reference.
- Create a change log for all modifications.
- Include dates, reasons, and personnel involved.
- Store logs in a secure, accessible location.
- Ensure logs are reviewed periodically for compliance.
- Provide access to logs for audit teams.
- Develop training materials focusing on threat intelligence and URL filtering.
- Schedule training sessions for relevant staff.
- Use real-world examples to illustrate importance.
- Gather feedback to improve future training programs.
- Document attendance and training outcomes.
- Set a schedule for log reviews, e.g., weekly/monthly.
- Analyze logs for patterns of misuse or circumvention.
- Investigate any anomalies or suspicious activities.
- Take appropriate actions based on findings.
- Document review outcomes for ongoing monitoring.
8. VPN Configuration
- Examine existing configurations for both types of VPN setups.
- Identify any misconfigurations or inconsistencies.
- Ensure both connection types follow best practices.
- Document findings for future reference.
- Verify encryption algorithms in use.
- Compare against organizational security policy requirements.
- Ensure compliance with industry standards.
- Document any discrepancies and propose updates.
- Check authentication methods for strength and security.
- Review user access levels for appropriateness.
- Ensure least privilege principle is applied.
- Document any changes required for compliance.
- Identify protocols currently in use.
- Ensure strong protocols are implemented.
- Remove any deprecated protocols from configurations.
- Document protocol usage and necessary changes.
- Check firmware versions against the latest releases.
- Ensure timely patch management practices are followed.
- Document any endpoints requiring updates.
- Plan for scheduled maintenance if necessary.
- Review current timeout settings.
- Adjust settings to meet security best practices.
- Document the configuration for audit purposes.
- Communicate changes to affected users.
- Compile a list of client configurations used by remote users.
- Verify settings align with security policies.
- Document any deviations and propose corrections.
- Ensure users are informed of required configurations.
- Verify MFA implementation for all VPN connections.
- Assess user compliance with MFA requirements.
- Document any issues or gaps in MFA usage.
- Plan for user training on MFA if needed.
- Evaluate current split tunneling configurations.
- Identify potential security risks associated with split tunneling.
- Restrict split tunneling where necessary.
- Document the assessment findings.
- Conduct performance tests simulating different loads.
- Monitor connection stability and performance metrics.
- Document test results and any issues encountered.
- Plan for necessary adjustments based on findings.
- Implement monitoring tools to track VPN usage.
- Define criteria for suspicious activity.
- Regularly review logs for anomalies.
- Document findings and take action as needed.
- Review existing routing rules and firewall configurations.
- Confirm they align with security policies.
- Document any misconfigurations and propose solutions.
- Test configurations to ensure effectiveness.
- Assess current IP assignment methods.
- Determine requirements for dynamic vs. static IPs.
- Document the rationale for chosen methods.
- Plan for implementation if changes are needed.
- Schedule regular audits of the user access list.
- Remove users who no longer require access.
- Document changes and communicate with relevant teams.
- Ensure access levels reflect current job functions.
- Plan and execute penetration testing on VPN setups.
- Identify vulnerabilities and weaknesses.
- Document findings and recommend remediation actions.
- Schedule retesting to confirm fixes.
9. Logging and Monitoring
- Verify logging settings on firewall interfaces.
- Ensure logging is activated for all critical services.
- Check logging configuration against best practices.
- Confirm that logs include necessary event types.
- Identify applicable regulations for log retention.
- Check current log retention settings against requirements.
- Document retention policies for transparency.
- Schedule regular reviews of retention compliance.
- Verify alert configurations for critical events.
- Ensure response protocols are documented and accessible.
- Test alert functionality to confirm notifications.
- Train staff on response procedures for alerts.
- Review logging level settings across all devices.
- Adjust logging levels based on organizational needs.
- Categorize event types and their importance.
- Ensure balance between log detail and performance.
- Confirm connection settings to centralized logging server.
- Check log transmission frequency and reliability.
- Verify that logs are properly ingested into SIEM.
- Ensure SIEM is configured for effective log analysis.
- Implement access controls for log files.
- Use encryption for log file storage.
- Regularly audit file permissions and access logs.
- Employ integrity checks to detect unauthorized changes.
- Establish a schedule for log audits.
- Use automated tools for anomaly detection.
- Document findings and escalate suspicious activity.
- Involve relevant teams in audit processes.
- Verify NTP server settings on all devices.
- Check synchronization status and accuracy.
- Document time synchronization configurations.
- Regularly review NTP service availability.
- Review log format and content requirements.
- Ensure all relevant fields are included in logs.
- Test log generation to verify completeness.
- Adjust logging settings based on evaluation findings.
- Create a logging configuration documentation template.
- Schedule periodic reviews of logging configurations.
- Incorporate feedback from security assessments.
- Update documentation with any changes made.
- Define log rotation frequency and criteria.
- Automate log rotation processes where possible.
- Ensure older logs are archived securely.
- Document log rotation procedures for compliance.
- Identify all critical components requiring logging.
- Verify logging is enabled on each component.
- Test logging functionality for each critical service.
- Document components with logging enabled.
- Simulate critical events to verify alerts.
- Check notification delivery to stakeholders.
- Review the clarity and relevance of alerts.
- Document testing results and address any issues.
10. Testing and Validation
- Engage a certified penetration testing team.
- Define the scope and objectives of the test.
- Execute tests using various attack vectors.
- Document vulnerabilities and security gaps.
- Provide recommendations for remediation.
- Access the firewall management interface.
- Collect metrics on throughput, latency, and CPU usage.
- Analyze logs for unusual patterns or spikes.
- Identify any performance thresholds being exceeded.
- Recommend optimizations based on findings.
- Establish a review schedule (monthly/quarterly).
- Document changes made since the last review.
- Involve relevant stakeholders in the process.
- Assess compliance with updated policies and standards.
- Update documentation and training materials accordingly.
- Utilize vulnerability scanning tools.
- Scan for misconfigurations and outdated software.
- Prioritize findings based on risk level.
- Develop a remediation plan for identified vulnerabilities.
- Conduct follow-up assessments to verify fixes.
- Review firewall configurations against policy documents.
- Identify deviations from established standards.
- Document findings and categorize risks.
- Prepare a compliance report for stakeholders.
- Implement corrective actions for non-compliance.
- Simulate a primary system failure.
- Monitor the transition to backup systems.
- Verify that traffic is rerouted seamlessly.
- Document recovery times and issues encountered.
- Adjust configurations based on test results.
- Identify common attack vectors relevant to the organization.
- Create test cases for each scenario.
- Execute scenarios in a controlled environment.
- Analyze the firewall's responses and detection rates.
- Refine rules and policies based on results.
- Generate test events to trigger logging.
- Verify logs are recorded accurately.
- Check the alerting mechanisms for responsiveness.
- Ensure logs are stored securely and retained appropriately.
- Review log management policies for compliance.
- Access user access logs from the firewall.
- Search for failed login attempts and unusual activities.
- Evaluate the effectiveness of alerting for unauthorized access.
- Document findings and recommend improvements.
- Ensure consistent monitoring of access logs.
- Verify that threat feeds are correctly configured.
- Monitor the ingestion of threat intelligence data.
- Assess the firewall's response to identified threats.
- Evaluate the update frequency of threat intelligence.
- Document any issues encountered during integration.
- Select a range of applications for testing.
- Apply application control policies during testing.
- Monitor application behavior and access patterns.
- Document any compliance issues or policy violations.
- Adjust application control settings based on findings.
- Develop training materials that cover key features.
- Schedule sessions with relevant teams.
- Include practical demonstrations and hands-on exercises.
- Collect feedback from participants for future sessions.
- Update training materials based on feedback.
- Gather insights from testing outcomes.
- Assess current incident response plans for gaps.
- Collaborate with stakeholders to update procedures.
- Conduct drills to practice the updated plans.
- Document changes and communicate to all teams.
- Simulate traffic spikes using load testing tools.
- Monitor firewall performance metrics during tests.
- Identify any points of failure or degradation.
- Document results and adjust configurations as needed.
- Ensure scalability for future traffic increases.
- Establish regular communication channels with the operations team.
- Collect feedback on performance and usability.
- Document all observations and suggestions.
- Prioritize changes based on operational impact.
- Incorporate feedback into configuration reviews.
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