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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?

Select compliance status.

To ensure the system adheres to the established baseline configuration for security.
2
Describe the change control process implemented for configuration management.

Provide a detailed description of the change control process.

To assess if there is a documented and effective change control process in place.
3
How often are patches applied to the system?

Enter the frequency in days.

To evaluate the timeliness of patch management practices.
Min: 0
Target: Monthly
Max: 30
4
Is the system hardening process followed as per the standards?

Select the hardening status.

To check if the system hardening guidelines are being adhered to.
5
What security compliance issues have been identified?

List any identified issues in detail.

To document any existing compliance issues that require attention.
6
Is the configuration auditing conducted at the required frequency?

Select the compliance status.

To verify adherence to the established auditing schedule.
7
What were the major findings from the last configuration audit?

Provide a summary of the audit findings.

To summarize key issues identified during the last audit.
8
How many configuration changes were recorded since the last audit?

Enter the total number of configuration changes.

To assess the volume of changes and potential risks involved.
Min: 0
Target: 10
9
Was there an incident response plan activated during the last audit?

Select the response status.

To determine if incident response protocols were effective and followed.
10
What recommendations for improvement have been made based on the audit?

List all recommendations for improvement.

To gather actionable feedback for enhancing configuration management practices.
11
Are all employees aware of the configuration management policies?

Select the awareness status.

To ensure that all personnel understand the policies that govern configuration management.
12
Is the configuration management policy reviewed at least annually?

Indicate if the policy is reviewed annually.

To confirm that policies are regularly updated to reflect current practices.
13
How many policy violations have been recorded in the past year?

Enter the number of recorded policy violations.

To assess the frequency of adherence issues related to configuration management policies.
Min: 0
Target: 2
14
What corrective actions have been taken in response to policy violations?

Provide details of the corrective actions taken.

To document the effectiveness of corrective measures implemented for policy breaches.
15
Is the configuration management policy compliant with ISO 27001 standards?

Select the compliance status.

To verify if the policies align with international standards for information security.

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