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ISO 27001 Secure Configuration Management Audit Checklist for Aerospace and Defense Systems

A comprehensive audit checklist for evaluating and improving secure configuration management practices in Aerospace and Defense organizations, aligned with ISO 27001 standards and industry-specific security requirements.

ISO 27001 Secure Configuration Management Audit Checklist for Aerospace and Defense Systems

by: audit-now
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About This Checklist

In the Aerospace and Defense industry, maintaining secure configurations for hardware, software, and network systems is critical to ensuring operational integrity and protecting against cyber threats. This ISO 27001-aligned Secure Configuration Management Audit Checklist is designed to help organizations assess and enhance their practices for managing system configurations throughout their lifecycle. By thoroughly evaluating configuration baselines, change management processes, and security hardening procedures, this checklist enables companies to identify vulnerabilities, ensure compliance with ISO 27001 standards, and strengthen their overall security posture. Implementing robust secure configuration management is essential for maintaining the reliability, availability, and security of critical systems in the Aerospace and Defense sector.

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Industry

Aerospace and Defense

Standard

ISO/IEC 27001 - Information Security Management

Workspaces

Configuration management facilities
Network Operations Centers
Control Rooms

Occupations

System Administrator
Security Engineer
Compliance Officer
Change Management Specialist
Configuration Manager
1
Is the system's baseline configuration compliant with the defined standards?
2
Describe the change control process implemented for configuration management.
3
How often are patches applied to the system?
Min: 0
Target: Monthly
Max: 30
4
Is the system hardening process followed as per the standards?
5
What security compliance issues have been identified?
6
Is the configuration auditing conducted at the required frequency?
7
What were the major findings from the last configuration audit?
8
How many configuration changes were recorded since the last audit?
Min: 0
Target: 10
9
Was there an incident response plan activated during the last audit?
10
What recommendations for improvement have been made based on the audit?
11
Are all employees aware of the configuration management policies?
12
Is the configuration management policy reviewed at least annually?
13
How many policy violations have been recorded in the past year?
Min: 0
Target: 2
14
What corrective actions have been taken in response to policy violations?
15
Is the configuration management policy compliant with ISO 27001 standards?

FAQs

Secure configuration management is vital in Aerospace and Defense due to the complexity and criticality of systems used. Proper configuration ensures that systems operate securely, minimizes vulnerabilities, and maintains the integrity of operations crucial for national security and defense capabilities.

The checklist covers areas such as baseline configuration standards, system hardening procedures, patch management processes, change control protocols, configuration monitoring and auditing, secure boot processes, and compliance with specific military configuration standards.

Audits should be conducted at least quarterly, with more frequent reviews for mission-critical systems or in response to significant changes in the threat landscape, new vulnerabilities, or system upgrades.

The audit team should include system administrators, security engineers, compliance officers, change management specialists, and representatives from operational units. External auditors with expertise in defense systems may also be involved for an independent assessment.

The checklist includes items to assess configuration management across interconnected systems, ensuring consistency and security in complex environments. It covers areas such as network segmentation, secure system interfaces, and configuration dependencies management.

Benefits of ISO 27001 Secure Configuration Management Audit Checklist for Aerospace and Defense Systems

Ensures alignment of configuration management practices with ISO 27001 and industry-specific security standards

Identifies potential security vulnerabilities in system configurations

Enhances overall system security and reduces attack surface

Improves compliance with defense industry configuration requirements

Facilitates rapid incident response and system recovery