Lumiform
Features Solutions Resources Templates Enterprise Pricing
Select a language
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
en
Contact salesLog in
Sign up
Back
Englishen
Deutschde
Françaisfr
Españoles
Português (BR)pt-BR
Features Solutions Resources Templates Enterprise Pricing
Free demo
Log in
en
Book a personal demoView video demoContact sales
Explore
Resource hubCentral repository for all Lumiform resourcesCustomer storiesReal-world successes and experiences with Lumiform.
Learn
Template collectionsComprehensive collections of best practice templates.Topic guidesComprehensive safety, quality, and excellence insights.LexiconDefinitions key to quality, safety, and compliance.
Support
Developer's guideTechnical documentation for developers.Help centerAssistance with onboarding and platform mastery.
Featured reads
Explore our collection of 38 free preventive maintenance checklists

Template collection

Explore our collection of 38 free preventive maintenance checklists

Start reading
Your guide to performing and documenting efficient child care observation

Topic guide

Your guide to performing and documenting efficient child care observation

Start reading
Lumiform as customer journey mapping tool in gastronomy

Success story

Lumiform as customer journey mapping tool in gastronomy

Start reading
Book a personal demoView video demoContact sales
By industry
Food and hospitalityManufacturingConstructionRetailTransport and logisticsFacility managementView all industries
By business needs
Health and safety managementQuality managementOperational excellenceRisk management and complianceView all business needs
By use case
Safety management softwareEnergy audit appForklift inspection appBuilding management softwareVehicle inspection appQMS appKaizen method appProperty inspection appRestaurant inspection appElevator management appProject management softwareFire inspection app
View all app uses
Book a personal demoView video demoContact sales
Overview
Template libraryDiscover over 12,000 free, ready-made and expert proofed templates.
Use cases
CleaningMaintenanceRisk assessmentSupply chainIncident management
Business needs
Health and safety managementQuality managementOperational excellenceRisk management and compliance
Industries
Food and hospitalityManufacturingRetailTransport and logisticsConstructionFacility management
Book a personal demoView video demoContact sales
Overview
Product overviewAll features
Capabilities
Digitize
Form builderMobile AppActions
Automate
Workflow automationApprovalsIntegrations
Transparency and accountability
ReportsAnalytics
Orchestrate
Administration
Book a personal demoView video demoContact sales
Templates
Network security controls checklist

Network security controls checklist

Protect your network with our comprehensive security controls checklist. Identify vulnerabilities, implement controls, and maintain high standards. Download your free PDF from Lumiform today!

Use this template
or download pdf
Network security controls checklist

Protect your network with our comprehensive security controls checklist. Identify vulnerabilities, implement controls, and maintain high standards. Download your free PDF from Lumiform today!

Use this template
or download pdf

About the Network security controls checklist

A network security controls checklist is essential for ensuring your network infrastructure is protected against potential threats. This template provides a structured approach to implementing and evaluating network security controls, ensuring they meet industry standards and regulatory requirements. By using this checklist, you can enhance security, prevent unauthorized access, and ensure compliance. This checklist supports proactive security management, enabling thorough evaluations and timely interventions.

Strengthen your network security controls with Lumiform

The primary purpose of our network security controls checklist is to provide a comprehensive framework for assessing and implementing security controls within your network. This template ensures all critical areas are covered, helping you manage security tasks and ensure compliance. By using this checklist, you can streamline the control implementation process, identify vulnerabilities early, and enhance overall network protection. Regular assessments help prevent cyber incidents and ensure that your network adheres to best practices. It supports a proactive approach with detailed documentation and regular reviews. Ultimately, this checklist fosters a secure network environment, leading to improved protection and peace of mind for IT managers and administrators.

Key elements of the network security controls checklist

Our checklist includes essential components to ensure thorough evaluations:

  • Network perimeter controls: Verify the installation and configuration of firewalls, ensuring they are configured to control access to the network. Assess the deployment of intrusion detection/prevention systems (IDS/IPS) and web application firewalls (WAF) to protect network boundaries from unauthorized access and cyber threats.
  • Internal network controls: Ensure network segmentation is implemented and VLAN configurations are reviewed. Verify that access control lists (ACLs) are configured, network monitoring and logging are enabled, and endpoint protection (antivirus, anti-malware) is deployed to secure internal network segments.
  • Wireless network controls: Confirm that wireless network access points are secured and encryption is enabled. Verify that wireless network access controls are implemented, monitoring and logging are enabled, and guest wireless network traffic is segregated from the internal network to prevent unauthorized access.
  • Device security: Ensure network devices are configured with secure software versions and patches, and that configurations are regularly backed up and secured. Verify that default passwords are changed on all network devices to prevent unauthorized access.
  • Monitoring and logging: Confirm that network devices are configured to send logs to a central logging system and that logs are regularly reviewed for suspicious activity. Implement network monitoring tools to detect and respond to potential threats promptly, ensuring continuous security oversight.
  • Incident response: Establish an incident response plan for the network and ensure that network security incidents are promptly detected and responded to. Conduct regular tests of incident response procedures to ensure preparedness for potential cyber incidents.
  • Documentation and follow-up: Maintain comprehensive records of assessments, security measures, and any corrective actions taken. This ensures transparency and supports continuous improvement in security practices, providing a clear history of efforts and facilitating future planning.

Each section guides you through essential tasks, ensuring nothing is overlooked. This comprehensive approach drives successful security management, promoting safety and compliance within your network infrastructure.

Get started with Lumiform’s network security controls checklist

Ready to enhance your network security and ensure comprehensive controls? Download Lumiform’s free network security controls checklist template today and implement a robust strategy for managing network security. Our user-friendly template will help you ensure safety, prevent breaches, and maintain high standards. Act now—take the first step towards a secure network environment and peace of mind! Download your free template and set new standards with Lumiform.

Related categories

  • Operational excellence templates
  • ICT templates
  • Risk assessment templates
Preview of the template
Page 1
Network Perimeter Controls
Firewall installed and configured
Firewall rules reviewed and updated
Intrusion detection/prevention system (IDS/IPS) deployed
Web application firewall (WAF) implemented
Virtual private network (VPN) solution in place
Internal Network Controls
Network segmentation implemented
VLAN configuration reviewed
Access control lists (ACLs) configured
Network monitoring and logging enabled
Endpoint protection (antivirus, anti-malware) deployed
Wireless Network Controls
Wireless network access points secured
Wireless network encryption enabled
Wireless network access controls implemented
Wireless network monitoring and logging enabled
Guest wireless network segregated

More templates like this

Internal network security audit checklist
Internal network security audit checklist
Comprehensive checklist to assess the security posture of your internal network.
Risk assessment templates
HIPAA network security checklist
HIPAA network security checklist
Checklist to verify compliance with HIPAA network security requirements
Risk assessment templates
ISO 27001 network security checklist
ISO 27001 network security checklist
A comprehensive checklist to assess network security compliance with ISO 27001 standards.
Risk assessment templates
Cyber Security Checklist Template
Cyber Security Checklist Template
Use this checklist template to implement effective protection measures for systems, networks, and devices in your organization.
Maintenance templates
Cybersecurity risk assessment template
Cybersecurity risk assessment template
Enhance your cybersecurity strategy with our detailed risk assessment template. Identify threats, implement controls, and maintain high standards.
Risk assessment templates
GDPR cyber security checklist template
GDPR cyber security checklist template
This checklist is designed to help you safeguard personal data against cyber threats by focusing on encryption, access controls, and incident response.
Risk assessment templates
Small business cyber security checklist template
Small business cyber security checklist template
A checklist to assess the cyber security measures in place for a small business.
Risk assessment templates

Related resources

Access a complete set of resources aimed at maximizing safety, quality, and operational excellence, including detailed guides, related templates, and real-world use cases.

Topic guides

Read in-depth guides covering key topics related to this article.

Effective risk assessment: Key steps and best practicesSecurity risk assessment: The complete guideCyber security essentials: An IT manager's guide to protecting your organization online
See all topic guides

Template collections

See comprehensive collections of best practice templates related to this topic.

9 free PCI compliance checklists45 free risk assessment templates for every industry 8 free workplace risk assessment templates
See all template collections

Use cases

Check out how the Lumiform software can be utilized for related use cases.

Risk management software for anticipating and adressing safety risksRisk assessment software
See all use cases

Other resources

Explore all the additional resources we offer to assist you in mastering this topic.

10 principles of operational excellenceHow to implement operational excellenceHow to evaluate compliance measuresHow to measure operational excellenceData gathering and data driven decision making in your businessThe Importance of Data Security4 strategies for developing a quality management plan4 benefits of safety management and how to communicate them

Frequently asked questions

What are the challenges in implementing network access control (NAC)?

Implementing network access control (NAC) can be challenging due to the complexity of managing diverse devices and user access levels. Ensuring compatibility with existing infrastructure, maintaining up-to-date device inventories, and enforcing consistent security policies are common issues. Additionally, the dynamic nature of modern networks, including remote work and BYOD policies, adds layers of complexity to NAC implementation.

How does insufficient defense in depth affect network security?

Insufficient defense in depth can leave networks vulnerable to significant damage once an attacker breaches the initial security layer. Without multiple layers of security controls, an attacker can move laterally across the network, accessing critical systems and data. Implementing segmentation, firewalls, intrusion detection systems, and regular monitoring can help create a robust, multi-layered defense strategy.

Why is managing unpatched vulnerabilities a critical issue in network security?

Managing unpatched vulnerabilities is critical because attackers often exploit known security flaws that have not been addressed. Many breaches occur due to outdated software and systems, which are easy targets for cybercriminals. Regularly updating and patching systems, along with automated patch management tools, can mitigate this risk and protect the network from potential exploits.

What are the difficulties in maintaining effective network security controls?

Maintaining effective network security controls involves several difficulties, such as keeping up with evolving threats, ensuring consistent policy enforcement, and managing the complexity of modern networks. Additionally, the integration of new technologies, such as cloud services and IoT devices, requires continuous adaptation and monitoring. Regular audits, employee training, and leveraging advanced security tools can help address these challenges.


This template, developed by Lumiform employees, serves as a starting point for businesses using the Lumiform platform and is intended as a hypothetical example only. It does not replace professional advice. Companies should consult qualified professionals to assess the suitability and legality of using this template in their specific workplace or jurisdiction. Lumiform is not liable for any errors or omissions in this template or for any actions taken based on its content.
Lumiform logo
Platform
HomeSign upProductAll featuresPricingEnterpriseTrust and securityCustomer success offeringsDownload the app
Solutions
IndustriesFood and hospitalityManufacturingConstructionRetailTransport and logisticsFacility management
Business needsHealth and safety managementQuality managementOperational excellenceCompliance and risk management
Uses cases
Learn
Template collectionsTopic guidesLexiconHelp centerJournalInfographicsVideos
Resources
Lumiform templatesby industryby use caseby business needAll categories
Customer storiesDeveloper APIResource hubIntegrations
Company
AboutJobsLegalBook a demoContact sales
© 2025 LumiformTerms and conditionsPrivacyData processingSitemap
App StoreGoogle play