PRACTICAL WORKBOOK
Network Segmentation: Limit the Impact of One Compromised Device
Give connections between critical systems clear purposes and limits.
01 / Define the scope
02 / Check and Record Evidence
Confirm the scope first, then expand each item to check it. For 'Completed', enter an owner and evidence; for 'Not applicable', enter a reason. Progress reflects record status only, not a security score.
Data is processed only on this page and is not uploaded or saved automatically. Before leaving, download the HTML and confirm it has been saved; open that file later to continue. Do not enter passwords, verification codes or complete sensitive configurations.
Expand one item to focus on it, or view all items at once. Printing includes every item.
Separate User, Server, Administration and Backup Environments
PendingMore information needed
Check your environment against this guide and official documentation. Record actual findings and differences that need follow-up.
Suggested evidence: configuration or change record number, test date, results and reviewer.
Keep Only Cross-Zone Connections and Permissions Needed for Work
PendingMore information needed
Check your environment against this guide and official documentation. Record actual findings and differences that need follow-up.
Suggested evidence: configuration or change record number, test date, results and reviewer.
Check that policies work and retain necessary administration and emergency access paths
PendingMore information needed
Check your environment against this guide and official documentation. Record actual findings and differences that need follow-up.
Suggested evidence: configuration or change record number, test date, results and reviewer.