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Chapter 2. General Network Security > Selecting a Network Security Model Checkl...

Selecting a Network Security Model Checklist

Here is a worksheet for determining your network security model and setting up users, groups, and access to your system. This should help you focus your efforts on starting your system security.

  1. What was your Security Risk Rating (from Chapter 1)? ___% __________

  2. Who uses the system regularly? ____________________________________

  3. Who will administer the system regularly? __________________________

  4. Are there any applications that use sensitive data? Yes / No

    If yes, please list them: ___________________________________________ _________________________________________________________________

  5. What operating system are you using? ______________________________

  6. Is the system connected to the Internet? ____________________________

  7. What type of Internet connection do you use (DSL, cable, dial-up)? ________________________________________________________________

  8. Are you using a firewall or other security on the Internet connection? ________________________________________________________________

  9. Do you normally have guests who use your computer? _______________

  10. Are your files and directories secured by using ACLs? ________________

  11. Are your shares using reduced permissions? ________________________

  12. Are you unsharing directories when they’re not in use or no longer needed? _________________________________________________________


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