1 :مقرلا
...
:خيراتلا / /
14 ـه
:تاقفرملا ...
ةيدوعسلا ةيبرعلا ةكلمملا ميلعتلا ةرازو فوجلا ةعماج
ةينقتلا عيراشملاو تامولعملا ةينقتل ةماعلا ةرادلإا
Server Hardening Assessment Form
Assessment #
_________________Date
_____________________System information
Asset Tag System name IP address MAC address
Assessment type Immediate Quarterly Follow-up
Details of last assessment
Date Assessment #
Reviewer
name
Assessment
result
2 :مقرلا
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:خيراتلا / /
14 ـه
:تاقفرملا ...
ةيدوعسلا ةيبرعلا ةكلمملا ميلعتلا ةرازو فوجلا ةعماج
ةينقتلا عيراشملاو تامولعملا ةينقتل ةماعلا ةرادلإا
Assessment of server hardening and testing
# Criteria Conformity
1 General requirements Yes No
2 Windows Server requirements Yes No
3 Linux Server requirements Yes No
4 Domain Controller requirements Yes No
5 SQL Server requirements Yes No
6 Apache Web Server requirements Yes No
7 IIS Web Server requirements Yes No
8 Microsoft File Server requirements Yes No
9 Microsoft DHCP Server requirements Yes No
10 Microsoft DNS requirements Yes No
11 Testing with corporate / open- source tools Yes No
Tools used:
Discrepancies:
3 :مقرلا
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:خيراتلا / /
14 ـه
:تاقفرملا ...
ةيدوعسلا ةيبرعلا ةكلمملا ميلعتلا ةرازو فوجلا ةعماج
ةينقتلا عيراشملاو تامولعملا ةينقتل ةماعلا ةرادلإا
Overall assessment results
Conclusions
Server adequately hardened for use in production environment Server failed to meet requirements for network hardening Server could not be completely assessed to verify the hardening
Recommendations
Server to be re-configured, and all hardening requirements verified
Reinstallation of server / application with subsequent hardening and verification
Server should be taken offline until properly secured
Additional configuration needed and hardening requirements document to be updated
Follow-up assessment should be performed to confirm hardening
