Network Checklist Template

Use the Network Checklist Template to verify hardware, design, architecture, security, and access settings for consistent and reliable network performance.

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IT & Data Center
Network Checklist Template

Network Design & Architecture

Hardware & Device Configuration

Security & Access Controls

Monitoring & Performance

Backup & Redundancy

Patch Management & Updates

Wireless Network Management

Documentation & Compliance

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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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Network Checklist Template

Use the Network Checklist Template to verify hardware, design, architecture, security, and access settings for consistent and reliable network performance.

1. Is the network topology clearly documented and up to date?

2. Are IP address schemes and subnetting properly configured and consistent?

3. Is there a network diagram available that reflects current hardware and routing?

4. Are VLANs configured for proper segmentation of traffic?

1. Are routers, switches, and firewalls properly configured and labeled?

2. Are all network devices running the latest stable firmware versions?

3. Are unused ports disabled on switches and routers to prevent unauthorized access?

4. Is physical access to network hardware restricted and secured?

1. Are strong passwords and access controls in place for all network devices?

2. Are firewalls configured with appropriate inbound and outbound rules?

3. Is there a VPN or other secure remote access solution in place?

4. Are network devices protected against unauthorized configuration changes?

1. Is there a system in place to monitor bandwidth usage and traffic anomalies?

2. Are alerts configured for high CPU usage, memory overload, or port failures?

3. Is uptime tracked for critical network infrastructure?

4. Are regular speed and latency tests conducted?

1. Is configuration backup enabled and scheduled for all network devices?

2. Are backups stored securely and tested for restore functionality?

3. Are redundant links or failover systems in place for critical connections?

1. Are the operating systems and firmware of all network components regularly updated?

2. Is there a patching schedule for addressing security vulnerabilities?

3. Are outdated or unsupported devices flagged for replacement?

1. Are wireless access points secured with WPA3 or strong WPA2 encryption?

2. Is SSID broadcasting configured properly (with guest networks separated)?

3. Are rogue access points detected and removed?

4. Is wireless signal strength adequate across all required areas?

1. Is there an up-to-date inventory of all network devices, including serial numbers and locations?

2. Are access logs and change logs maintained and regularly reviewed?

3. Does the network meet applicable industry compliance standards (e.g., ISO, NIST, GDPR)?

4. Is there a disaster recovery and incident response plan for network failures?