When to use this
Use this checklist to test that network zone boundaries block and allow traffic as intended.
Related controls
Test checklist
- Zone pair selected.
- Approved traffic identified.
- Blocked traffic identified.
- Test method approved.
- Allowed paths tested.
- Blocked paths tested.
- Logs/alerts reviewed.
- Exceptions documented.
- Remediation assigned.
Test record
| Test ID | Source zone | Destination zone | Expected result | Actual result | Evidence | Action |
|---|---|---|---|---|---|---|
| TBD | TBD | TBD | Allow / Block | TBD | TBD | TBD |
- Template
- Iso27001
- Technological controls
- Network segregation
Note Metadata
Aliases: Segmentation Test Checklist
Source: 90 Templates/Network Segmentation Test Checklist.md
Related Notes
- A.8.22 Audit Evidence Pack
- ISO 27001 A.8.22 - Segregation of Networks
- A.8 Technological Controls MOC
- A.8 Technological Controls Implementation Guide
- A.8 Technological Controls Audit Guide
- A.8 Technological Controls Implementation Audit Risk Mapping
- A.8.22 Audit Checklist
- Network Zone and Connection Matrix
- Templates MOC