Security Audit Network Diagram
Free Printable Security Audit Network Diagram
A network security audit checklist is used to proactively assess the security and integrity of organizational networks.
Security audit network diagram. Objective the objectives of the network perimeter security audit review are to provide management with an independent assessment relating to the effectiveness of the network perimeter security and its alignment with the it security architecture and policy provide management with an evaluation of the it function s preparedness in the event of an intrusion identify issues which affect the. Solarwinds open audit netformx are examples under this category. These tools will perform inventory provide network diagrams and even generate reports for you. Make sure your management servers are physically secure.
This specific process is designed for use by large organizations to do their own audits in house as part of an ongoing risk management strategy. Audit the firewall s physical and os security. Audit flowcharts solution extends conceptdraw pro software with templates samples and library of vector stencils for drawing the audit and fiscal flow charts. If you were to ask network architects and engineers about their favorite part of the job i doubt any of them will respond with creating and maintaining network diagrams it s not the most glamorous task yet requirements 1 1 2 and 1 1 3 of the payment card industry data security standard pci dss along with general good security hygiene render it a necessary one.
A network diagram is a useful tool to provide a simple visual overview of the network s structure. This process street network security audit checklist is engineered to be used to assist a risk manager or equivalent it professional in assessing a network for security vulnerabilities. We can categorize network audit tools depending on what we want to achieve. Make sure you have a diagram of the current network and firewall topologies.
The cjis security policy contains this standard for network diagrams. It managers and network security teams can use this digitized checklist to help uncover threats by checking the following items firewall computers and network devices user accounts malware software and other network. Network inventory network diagram analysis. Cji data transmitted outside the secured network is encrypted at a minimum 128 bit and is fips 140 2 certified meets password requirements locks after 5 consecutive invalid log on attempts ncic iii transactions retained for 1 year log audit events meets audit retention monitoring alert and review requirements.
See appendix c for sample network diagrams.