Security Audit Tool

1. Do you have network segmentation (VLANs, micro-segmentation)?

Yes, comprehensive Partial No, flat network

2. How often do you update firewall/network device firmware?

Quarterly or better Annually Rarely/never

3. Do you have intrusion detection/prevention (IDS/IPS)?

Yes, monitored 24/7 Yes, but not monitored No

4. Multi-factor authentication (MFA) for admin access?

Yes, enforced Optional No MFA

5. Separate wireless networks for guests/IoT/corporate?

Yes, fully segmented Partial separation Single network

6. Do you have a documented disaster recovery plan?

Yes, tested regularly Yes, but untested No plan

7. Logging and monitoring of network activity?

Comprehensive Basic logging Minimal/none

8. Role-based access control (RBAC) for system access?

Yes, strictly enforced Partially implemented No RBAC

9. Regular security assessments/penetration testing?

Annually or more Occasionally Never

10. Backup and recovery tested within last 6 months?

Yes, successful Tested but issues found Not tested

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