Wireless Daily Checks Month: ______________________________ Year: _________________________ Date Locate Review Review Review I/A Virus Initials rogue Access Point IDS audit device audit scan devices * audit logs * logs * logs * devices *
IAO Reviewed: _________________________________ Date: ____________________ Problems Noted/Comments:_________________________________________________ ________________________________________________________________________ * Individual Sub-tasks are provided on Joint Wireless Administrator Checklist V1.0
Wireless Weekly Checks Week of:______/______/_______ Section Check Check vendor sites for patch and firmware updates Update Wireless IDS files Device Configuration Management Update AntiVirus files Monitor security news sources Compare network configuration files against a baseline for changes Check for Unnecessary Services Archive Audit Logs Archive Audit logs Verify wireless encryption / authentication Run hardware integrity diagnostics Synchronize clock/time devices Perform/Verify Weekly Backup Run/verify backup Comments Date Initials
Monitor Device Performance
IAO Reviewed: _________________________________ Date: ____________________ Problems Noted/Comments:_________________________________________________ ________________________________________________________________________
Wireless Monthly Checks Month:___________________ Section Check Wireless Checklist Self-Assessment Network Checklist Self-Assessment Perform SelfAssessment Security and Policy Review Ensure policy compliance Document deviations Develop plan Implement corrective actions Run vulnerability scanner Compare device configuration with secure baseline Verify physical location of devices Device Configuration Management Verify physical integrity of devices Verify equipment has not been replaced or moved Verify antenna location, position and direction Spot check configuration Identify wireless profiles Comments
Cat: I_____ /II_____/III_____/IV_____
Date
Initials
Cat: I_____ /II_____/III_____/IV_____
Client Security Configuration
IAO Reviewed: _________________________________ Date: ____________________ Problems Noted/Comments:_________________________________________________ ________________________________________________________________________
Wireless Quarterly Checks Year____
Quarter Check Change administrator passwords Change Pre-Shared Key Test backup and restore procedures Use mobile device to identify signal coverage Use mobile device to identify commercial devices Change administrator passwords Change Pre-Shared Key Second Test backup and restore procedures Use mobile device to identify signal coverage Use mobile device to identify commercial devices Change administrator passwords Change Pre-Shared Key Third Test backup and restore procedures Use mobile device to identify signal coverage Use mobile device to identify commercial devices Change administrator passwords Change Pre-Shared Key Test backup and restore procedures Use mobile device to identify signal coverage Use mobile device to identify commercial devices Comments Date Initials
First
Fourth
IAO Reviewed: _________________________________ Date: ____________________ Problems Noted/Comments:_________________________________________________ ________________________________________________________________________