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Zero Trust Testing CheckList

The document outlines the key aspects of a Zero Trust security implementation including multi-factor authentication, strong access controls, regular security testing, endpoint protection, network segmentation, encryption, monitoring and more. Comprehensive security policies are in place and integrated across hybrid/cloud environments. Regular training ensures users are aware of Zero Trust and security best practices.

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222 views1 page

Zero Trust Testing CheckList

The document outlines the key aspects of a Zero Trust security implementation including multi-factor authentication, strong access controls, regular security testing, endpoint protection, network segmentation, encryption, monitoring and more. Comprehensive security policies are in place and integrated across hybrid/cloud environments. Regular training ensures users are aware of Zero Trust and security best practices.

Uploaded by

patilpatkars
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Multi-factor Authentication (MFA) is

implemented.
Security policies are extended and
Integration with Cloud Strong authentication policies are in place.
consistent in hybrid and cloud
environments. Infrastructure
There's a solution for identity management.
Identity and Access
Role-Based Access Control (RBAC) policies
Policies are in place to ensure only trusted are in place.
applications are run.
Application and Data Controls Regular verification of permissions and
Sensitive data is classified and protected excessive privileges.
accordingly.

There's a backup and recovery strategy.


There's an incident response plan. Backup and Recovery
Incident Response Backups are regularly tested.
Incident simulation exercises are regularly
conducted.

Endpoint security (e.g., antivirus, EDR) is


implemented.
Regular penetration tests are conducted.
Endpoint Devices
Mobile Device Management (MDM) is in
Vulnerability assessments are regularly Penetration Testing and operation to control devices outside the
carried out. network.
Assessment
Third-party evaluation of the Zero Trust
implementation. Zero Trust Testing
Users are regularly trained on best security
Checklist practices.
Training and Awareness
There's an automated process for patching. They are aware of the Zero Trust model
Updates and Patches and its importance.
Known vulnerabilities are promptly fixed.

Integration with other security solutions,


Log records are maintained and
https://www.linkedin.com/in/joas-antonio- Integration with Other Solutions such as firewalls, antivirus, etc.
dos-santos
monitored for suspicious activities.

Alerts are generated for non-compliant


activities. Users have the minimum necessary
privileges to perform their functions.
Monitoring and Analysis
Behavioral analysis of users to identify Principle of Least Privilege
anomalous activities. Mechanisms are in place to restrict access
based on context (e.g., location, device
SIEM (Security Information and Event type).
Management) solution or similar is in
operation.
All data in transit is encrypted.

Micro-segmentation is implemented to Encryption All data at rest is encrypted.


isolate workloads.
Encryption keys are managed and rotated
Network Segregation regularly.
Devices and applications can only
communicate with systems that are
strictly necessary for their operations.

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