Zero Trust Evaluation Jan 17, 2025 | Uncategorized | 0 comments Zero Trust Security Evaluation Questions. Enter email to receive results: 77Identity Verification777777777777777777777777777778Device Security787878787878787878787878787879Network Security797979797979797979797979797980Application Security808080808080808080808080808081Data Security8181818181818181818181818181Page 1 of 5Identity Verification 1. Do you verify user identities using Multi-Factor Authentication (MFA) for all access requests?Strongly agreeAgreeNeutralDisagreeStrongly disagree 2. Are privileged accounts monitored and their use restricted based on specific roles?Strongly agreeAgreeNeutralDisagreeStrongly disagree 3. Is single sign-on (SSO) implemented across all organizational applications?Strongly agreeAgreeNeutralDisagreeStrongly disagree 4. Are users required to re-authenticate after a specific period of inactivity?Strongly agreeAgreeNeutralDisagreeStrongly disagree 5. Do you use biometric authentication for identity verification?Strongly agreeAgreeNeutralDisagreeStrongly disagree 6. Are identity and access logs reviewed regularly for anomalous behavior?Strongly agreeAgreeNeutralDisagreeStrongly disagree 7. Are user accounts disabled immediately upon termination or role change?Strongly agreeAgreeNeutralDisagreeStrongly disagree 8. Do you enforce the principle of least privilege for all users?Strongly agreeAgreeNeutralDisagreeStrongly disagree 9. Are identities dynamically verified based on risk factors, such as location or device?Strongly agreeAgreeNeutralDisagreeStrongly disagree 10. Do you employ a secure password policy, including regular rotation and complexity requirements?Strongly agreeAgreeNeutralDisagreeStrongly disagree 11. Are all third-party identities and access periodically reviewed for necessity?Strongly agreeAgreeNeutralDisagreeStrongly disagree 12. Is user identity validated before any internal or external access is granted?Strongly agreeAgreeNeutralDisagreeStrongly disagree 13. Are there measures in place to prevent identity spoofing or credential theft?Strongly agreeAgreeNeutralDisagreeStrongly disagree 14. Do you ensure that every access request is revalidated, even within trusted networks?Strongly agreeAgreeNeutralDisagreeStrongly disagree 15. Is user identity tied to device and network context to enhance verification accuracy?Strongly agreeAgreeNeutralDisagreeStrongly disagree Page 2 of 5Device Security 16. Do you maintain a real-time inventory of all devices connected to the network?Strongly agreeAgreeNeutralDisagreeStrongly disagree 17. Are endpoint devices required to meet security posture requirements before accessing sensitive data?Strongly agreeAgreeNeutralDisagreeStrongly disagree 18. Is mobile device management (MDM) implemented to manage organizational devices?Strongly agreeAgreeNeutralDisagreeStrongly disagree 19. Do you enforce encryption on all organizational devices, including laptops and mobile phones?Strongly agreeAgreeNeutralDisagreeStrongly disagree 20. Are devices authenticated before granting them access to any network or application?Strongly agreeAgreeNeutralDisagreeStrongly disagree 21. Do you perform routine security patch updates on all devices?Strongly agreeAgreeNeutralDisagreeStrongly disagree 22. Is malware detection and prevention software installed on all endpoints?Strongly agreeAgreeNeutralDisagreeStrongly disagree 23. Do you have measures to identify and quarantine unmanaged or rogue devices?Strongly agreeAgreeNeutralDisagreeStrongly disagree 24. Are USB devices restricted or monitored within the organization?Strongly agreeAgreeNeutralDisagreeStrongly disagree 25. Do you use certificates to authenticate devices accessing the network?Strongly agreeAgreeNeutralDisagreeStrongly disagree 26. Are device logs reviewed for unusual access patterns or configurations?Strongly agreeAgreeNeutralDisagreeStrongly disagree 27. Is there a process to revoke access from compromised devices immediately?Strongly agreeAgreeNeutralDisagreeStrongly disagree 28. Do you enforce device lockout after failed login attempts?Strongly agreeAgreeNeutralDisagreeStrongly disagree 29. Is device health monitored continuously to ensure compliance with security policies?Strongly agreeAgreeNeutralDisagreeStrongly disagree 30. Do you ensure that only devices from specific geolocations can connect to sensitive resources?Strongly agreeAgreeNeutralDisagreeStrongly disagree Page 3 of 5Network Security 31. Is network segmentation implemented to isolate sensitive resources?Strongly agreeAgreeNeutralDisagreeStrongly disagree 32. Do you use a software-defined perimeter (SDP) to control network access?Strongly agreeAgreeNeutralDisagreeStrongly disagree 33. Are all incoming and outgoing network traffic monitored for anomalies?Strongly agreeAgreeNeutralDisagreeStrongly disagree 34. Is data encrypted during transmission across internal and external networks?Strongly agreeAgreeNeutralDisagreeStrongly disagree 35. Are Virtual Private Networks (VPNs) configured with strict authentication protocols?Strongly agreeAgreeNeutralDisagreeStrongly disagree 36. Do you use Zero Trust Network Access (ZTNA) policies instead of traditional perimeter defenses?Strongly agreeAgreeNeutralDisagreeStrongly disagree 37. Are unauthorized network connections automatically flagged and terminated?Strongly agreeAgreeNeutralDisagreeStrongly disagree 38. Do you analyze DNS traffic to detect malicious activities?Strongly agreeAgreeNeutralDisagreeStrongly disagree 39. Are firewalls configured to restrict access to known and approved IPs?Strongly agreeAgreeNeutralDisagreeStrongly disagree 40. Is network access reviewed and logged continuously for security violations?Strongly agreeAgreeNeutralDisagreeStrongly disagree 41. Do you block access to public Wi-Fi networks unless additional protections are in place?Strongly agreeAgreeNeutralDisagreeStrongly disagree 42. Are security measures in place to mitigate Distributed Denial of Service (DDoS) attacks?Strongly agreeAgreeNeutralDisagreeStrongly disagree 43. Is east-west traffic within the network monitored and controlled?Strongly agreeAgreeNeutralDisagreeStrongly disagree 44. Are micro-perimeters used to isolate sensitive applications and data?Strongly agreeAgreeNeutralDisagreeStrongly disagree 45. Do you use network behavioral analytics to identify unusual activities?Strongly agreeAgreeNeutralDisagreeStrongly disagree Page 4 of 5Application Security 46. Are applications authenticated before accessing data or services?Strongly agreeAgreeNeutralDisagreeStrongly disagree 47. Do you test applications for vulnerabilities before deployment?Strongly agreeAgreeNeutralDisagreeStrongly disagree 48. Are application updates and patches applied regularly?Strongly agreeAgreeNeutralDisagreeStrongly disagree 49. Do you enforce secure API access with authentication and encryption?Strongly agreeAgreeNeutralDisagreeStrongly disagree 50. Are all application logs monitored for potential security incidents?Strongly agreeAgreeNeutralDisagreeStrongly disagree 51. Do you implement runtime application self-protection (RASP)?Strongly agreeAgreeNeutralDisagreeStrongly disagree 52. Are application permissions reviewed periodically to ensure least privilege?Strongly agreeAgreeNeutralDisagreeStrongly disagree 53. Is access to applications granted dynamically based on user and device context?Strongly agreeAgreeNeutralDisagreeStrongly disagree 54. Are open-source libraries used in applications regularly scanned for vulnerabilities?Strongly agreeAgreeNeutralDisagreeStrongly disagree 55. Do you ensure application data is encrypted both at rest and in transit?Strongly agreeAgreeNeutralDisagreeStrongly disagree 56. Are applications protected against injection and other OWASP Top 10 vulnerabilities?Strongly agreeAgreeNeutralDisagreeStrongly disagree 57. Is access to sensitive applications restricted based on geolocation?Strongly agreeAgreeNeutralDisagreeStrongly disagree 58. Do you use container security practices to isolate applications?Strongly agreeAgreeNeutralDisagreeStrongly disagree 59. Are application security controls continuously validated and tested?Strongly agreeAgreeNeutralDisagreeStrongly disagree 60. Do you employ application monitoring tools to detect unauthorized changes?Strongly agreeAgreeNeutralDisagreeStrongly disagree Page 5 of 5Data Security 61. Do you classify organizational data based on its sensitivity and criticality?Strongly agreeAgreeNeutralDisagreeStrongly disagree 62. Is data encrypted at rest, in transit, and during processing?Strongly agreeAgreeNeutralDisagreeStrongly disagree 63. Are access rights to sensitive data reviewed regularly?Strongly agreeAgreeNeutralDisagreeStrongly disagree 64. Do you have controls in place to detect and prevent data exfiltration?Strongly agreeAgreeNeutralDisagreeStrongly disagree 65. Is sensitive data stored only in approved locations or devices?Strongly agreeAgreeNeutralDisagreeStrongly disagree 66. Are data backups encrypted and stored securely?Strongly agreeAgreeNeutralDisagreeStrongly disagree 67. Do you enforce masking or tokenization of sensitive data when displayed?Strongly agreeAgreeNeutralDisagreeStrongly disagree 68. Are all files scanned for sensitive data before sharing externally?Strongly agreeAgreeNeutralDisagreeStrongly disagree 69. Do you monitor all data access requests for anomalies?Strongly agreeAgreeNeutralDisagreeStrongly disagree 70. Is data shared with third-party vendors protected and monitored?Strongly agreeAgreeNeutralDisagreeStrongly disagree 71. Are users prohibited from downloading or transferring sensitive data to personal devices?Strongly agreeAgreeNeutralDisagreeStrongly disagree 72. Is sensitive data lifecycle managed to ensure secure deletion when no longer needed?Strongly agreeAgreeNeutralDisagreeStrongly disagree 73. Do you audit database queries to detect unauthorized data access attempts?Strongly agreeAgreeNeutralDisagreeStrongly disagree 74. Are file and folder permissions restricted to minimize data exposure risk?Strongly agreeAgreeNeutralDisagreeStrongly disagree 75. Is sensitive data protected from unauthorized access via physical theft or hardware compromise?Strongly agreeAgreeNeutralDisagreeStrongly disagree Loading... Submit a Comment Cancel replyYour email address will not be published. Required fields are marked *Comment * Name * Email * Website Save my name, email, and website in this browser for the next time I comment. Δ
