Content-type: text/html Audit

Audit

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Check all that apply:


Internal Audit


A complete internal audit is done of each firewall at least once every 6 months.
Each internal audit covers all aspects of firewall protection covered in this (overall) audit checklist.
The internal IT audit team is well versed in all aspects of firewall operation.
Internal firewall audit reports go to the organization's director of security, members of the organization's security board, and the internal audit manager.
Internal firewall audit reports have identified problems and those problems have been addressed before the next audit report.
The internal firewall audit team is independent of the people who operate the firewall, the organization in charge of operating the firewall, and audit team members are rewarded for finding flaws in the firewall.
The team is regularly updated on this subject by widely acknowledged experts in the field.
The firewall audit team has found flaws in every audit to date.

External Audit


A complete external audit is done of each firewall prior to it being put into service.
A complete external audit is done of each firewall at least once every operating year.
Each external audit covers all aspects of firewall protection covered in this (overall) audit checklist.
The external IT audit team is at least as well versed in firewall protection than internal firewall experts.
External firewall audit reports go (at least) to the organization's director of security, members of the organization's security board, and the internal audit manager.
External firewall audit reports have identified problems in the past and those problems are being addressed.
The external firewall audit team is independent of the people who operate the firewall and the organization in charge of operating the firewall.
The external audit team actively works on firewall technology and includes widely acknowledged experts in the field.
The external firewall audit team has found flaws in every audit to date.
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