20 Point Cloud Security Checklist

This 20-point cloud security checklist helps security auditors to audit the security of cloud infrastructure.

Authentication - Ensure the prevention and detection of compromised cloud user accounts
Authorization - Ensure the prevention and detection of any privilege escalation of user accounts
Update - Ensure the latest security patches are installed for operating systems, applications, and code
Encryption - Ensure storage and sharing of sensitive data by using NIST-approved encryption mechanisms, rotation of keys, and access control. Check Cryptography Interview Questions and Answers.
Authentication - Ensure centralized identity provider to accessing and managing multiple cloud user accounts
Logging - Ensure configuration of logs of any security incidents, policy violations, authentication successes and failures, authorization failures, application and system start-up, shutdown, etc.
Authentication - Ensure multi-factor authentication for cloud admin users
Logging- Ensure identification of any unusual activity by analyzing logs regularly
Communication - Ensure usage of industry-approved SSL/TLS certificates
Authorization - Ensure only required fewer privileges for cloud users. Avoid using root or highest privileged accounts for managing.
Communication - Ensure access is restricted for unused or non-required well-known ports such as FTP, ICMP, SMTP, SSH, Remote desktop, etc.
Communication - Ensure restricted access to outbound access
Incident Response - Ensure the incident response plan ready for any unexpected event
Incident Response - Ensure the incident response drill happens once a year
Confidentiality - Ensure the protection of data (data at rest) by using NIST-approved algorithms.
Communication - Ensure the rotation of SSH keys periodically. Check SSH Interview Questions and Answers.
Network Security - Ensure prevention of network attacks such as DoS attacks, man-in-the-middle (MITM) attacks, etc.
Network Security - Ensure firewall-related services are properly configured. Check How to secure Network Firewall
Virtualization - Ensure best practices should be followed for virtualization-related technologies. Check Virtualization Security Checklist
Confidentiality - Ensure the use of mechanisms to secure sensitive data

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