Firewall Auditing Checklist
This checklist should be used to audit a firewall. This checklist does not provide vendor specific security considerations but rather attempts to provide a generic listing of security considerations to be used when auditing a firewall. Only technical aspects of security are addressed in this checklist. Manual elements like physical protection for the firewall server is not considered.
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Internet Protocol Telephony Voice Over Internet Protocol Checklist
This document will describe the proper procedure to follow to register and update the IA status of voice and/or video / real time services (RTS) systems and devices in VMSv6. For the purpose of this document, we will use RTS to refer to any voice/video/RTS system or device. This includes all types of telecom switches or video systems, whether they are TDM or IP based, as well as any supporting system or device.
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Wireless Security Checklist
The Wireless Security Checklist is divided into several sections based on wireless technology used. A single reviewer may cover all technologies or they may be divided among several reviewers. The approach on how to distribute sections depends upon the environment at the site under evaluation, the size of the review team, and the technical expertise or focus of particular reviewers. Regardless of how the sections are dispersed, the first step should be to obtain a complete list of specific wireless devices approved for use at this location from the IAO.
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Application Security Checklist
This document contains procedures that enable qualified personnel to conduct an Application Security Readiness Review (SRR). The Application SRR assesses compliance, in part, with DISA's Recommended Standard Application Security Requirements (Version 2.0 dated 11 March 2003). In order to streamline the SRR process, this Checklist does not cover all of the requirements in that document.
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Active Directory Security Checklist
This Active Directory Security Checklist provides the procedures for conducting a Security Readiness Review (SRR) to determine compliance with the requirements in the Active Directory Security Technical Implementation Guide (STIG). This Checklist document must be used together with the corresponding version of the STIG document.
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