Security Checklists

Simple checklists for basic security controls. They don't replace a pentest, but they help with basic hygiene.

Active Directory - Basics

  • SMB signing enabled on all systems
  • LLMNR and NetBIOS disabled
  • LAPS implemented for local admin accounts
  • Kerberos delegation properly configured
  • Tiering model for admin accounts

Web Applications - Basics

  • HTTPS everywhere (no HTTP redirect without HSTS)
  • Security headers (CSP, X-Frame-Options, etc.)
  • Proper session handling
  • Rate limiting on authentication endpoints
  • Server-side input validation

Cloud - Basics

  • MFA for all admin accounts
  • Least privilege principle for IAM roles
  • No publicly accessible S3/Blob buckets
  • Audit logs enabled
  • Regular access rights review