IT Network Security Compliance Form
IT Network Security Compliance Form
Organization Details
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Organization Name: |
[YOUR COMPANY NAME] |
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Date: |
[Date of Assessment] |
I. Network Access Controls
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Access controls are implemented to restrict unauthorized network access.
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Authentication mechanisms are enforced.
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Guest network access is segregated from internal networks.
II. Firewall Configuration
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Firewalls are configured to permit only necessary network traffic.
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Default firewall rules are disabled.
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Firewall logs are regularly reviewed for anomalies.
III. Intrusion Detection/Prevention Systems (IDS/IPS)
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IDS/IPS systems are deployed to detect and prevent network attacks.
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IDS/IPS systems are regularly updated with the latest threat intelligence.
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Alerts generated by IDS/IPS systems are promptly investigated.
IV. Network Segmentation
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Critical network segments are isolated from non-critical segments.
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VLANs are used to logically segment network traffic.
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Inter-segment traffic is strictly controlled based on policies.
V. Wireless Network Security
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Wireless networks are secured with strong encryption (e.g., WPA2/WPA3).
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SSID broadcasting is disabled to prevent unauthorized access.
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Guest wireless networks are isolated from internal networks.
VI. Patch Management
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Regular patching is performed to address known vulnerabilities.
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Critical patches are applied promptly after release.
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Patch status is monitored and reported regularly.
VII. Network Monitoring and Logging
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Network traffic is monitored for suspicious activities.
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Logs are collected and retained for an appropriate period.
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Logging configurations comply with regulatory requirements.
VIII. Physical Security Controls
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Only authorized personnel can physically access network infrastructure.
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Network equipment (e.g., routers, switches) is stored in secure areas.
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Surveillance cameras are used to monitor critical network locations.
IX. Backup and Recovery
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Regular backups of critical network data are performed.
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Backup integrity is verified through regular testing and restoration drills.
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Backup copies are stored securely and off-site.
X. Employee Training and Awareness
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Employees receive regular training on network security best practices.
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Employees are aware of phishing and social engineering threats.
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Incident response procedures are well-known to all relevant personnel.
Additional Notes or Comments
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[Add any additional notes or comments related to network security compliance.] |
Assessor's Signature
Assessor's Name: [YOUR NAME]
Date: [DATE SIGNED]
