IT Network Security Compliance Form

Organization Details

I. Network Access Controls

• Access controls are implemented to restrict unauthorized network access.

• Authentication mechanisms are enforced.

• Guest network access is segregated from internal networks.

II. Firewall Configuration

• Firewalls are configured to permit only necessary network traffic.

• Default firewall rules are disabled.

• Firewall logs are regularly reviewed for anomalies.

III. Intrusion Detection/Prevention Systems (IDS/IPS)

• IDS/IPS systems are deployed to detect and prevent network attacks.

• IDS/IPS systems are regularly updated with the latest threat intelligence.

• Alerts generated by IDS/IPS systems are promptly investigated.

IV. Network Segmentation

• Critical network segments are isolated from non-critical segments.

• VLANs are used to logically segment network traffic.

• Inter-segment traffic is strictly controlled based on policies.

V. Wireless Network Security

• Wireless networks are secured with strong encryption (e.g., WPA2/WPA3).

• SSID broadcasting is disabled to prevent unauthorized access.

• Guest wireless networks are isolated from internal networks.

VI. Patch Management

• Regular patching is performed to address known vulnerabilities.

• Critical patches are applied promptly after release.

• Patch status is monitored and reported regularly.

VII. Network Monitoring and Logging

• Network traffic is monitored for suspicious activities.

• Logs are collected and retained for an appropriate period.

• Logging configurations comply with regulatory requirements.

VIII. Physical Security Controls

• Only authorized personnel can physically access network infrastructure.

• Network equipment (e.g., routers, switches) is stored in secure areas.

• Surveillance cameras are used to monitor critical network locations.

IX. Backup and Recovery

• Regular backups of critical network data are performed.

• Backup integrity is verified through regular testing and restoration drills.

• Backup copies are stored securely and off-site.

X. Employee Training and Awareness

• Employees receive regular training on network security best practices.

• Employees are aware of phishing and social engineering threats.

• Incident response procedures are well-known to all relevant personnel.

Additional Notes or Comments

Assessor's Signature

Assessor's Name: [YOUR NAME]
Date: [DATE SIGNED]

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