Remote Access Checklist

Utilize this Remote Access Checklist to verify secure connections, enforce access controls, and adhere to cybersecurity policies for remote work setups.

Download as free PDF

Library
IT & Data Center
Remote Access Checklist

Endpoint Monitoring & Management

Data Protection & Encryption

User Training & Awareness

Incident Response & Policy Enforcement

Access Control & Authentication

Device Security

Network & VPN Configuration

Is this sample what you are looking for?
Sign up to use & customise this template, or create your own custom checklist:

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.

Easy inspection app for your digital checklists

Conduct inspections anytime, anywhere - even offline
Capture photos as proof of compliance or areas needing attention
Instantly generate and share detailed reports after the inspections
Assign & track follow-up tasks, view historical trends on a centralized dashboard

Remote Access Checklist

Utilize this Remote Access Checklist to verify secure connections, enforce access controls, and adhere to cybersecurity policies for remote work setups.

1. Are remote endpoints enrolled in centralized endpoint management or MDM tools?

2. Is remote access activity logged and reviewed on a regular basis?

3. Are endpoint detection and response (EDR) tools deployed on all remote devices?

4. Is remote session monitoring in place for high-risk access or sensitive data areas?

1. Is data transmitted over remote sessions encrypted using secure protocols (e.g., TLS, IPSec)?

2. Are cloud storage and collaboration tools approved and monitored for compliance?

3. Is copy/paste or file transfer restricted in remote desktop sessions to protect sensitive data?

4. Are backups of remote worker data included in enterprise backup strategies?

1. Are remote users trained in recognizing phishing, social engineering, and remote work risks?

2. Are users reminded regularly of best practices for safe remote access?

3. Is there a clear acceptable use policy that defines what users can and cannot do while remote?

4. Is a support channel available for users to report suspicious activity or access issues?

1. Is there a documented incident response plan for remote access breaches or misuse?

2. Are users informed of their responsibilities in the event of a security incident?

3. Are remote access policies reviewed, tested, and updated on a scheduled basis?

4. Is enforcement of remote access policies consistent and documented?

1. Is multi-factor authentication (MFA) required for all remote access connections?

2. Are strong password policies enforced for remote users?

3. Are accounts with remote access limited to only those who need it for their roles?

4. Are privileged accounts subject to additional access restrictions and monitoring?

5. Are user access rights reviewed and updated regularly?

1. Are devices used for remote access protected with up-to-date antivirus and anti-malware software?

2. Are full disk encryption and screen lock policies enforced on all remote endpoints?

3. Is company-approved VPN software required on all devices used for access?

4. Are personal or BYOD devices subject to the same security policies as company-owned devices?

5. Are operating systems and applications kept fully patched and updated?

1. Is VPN access limited to approved and authenticated users only?

2. Is split tunneling disabled to prevent bypassing the VPN during remote sessions?

3. Are VPN logs monitored for unusual or unauthorized activity?

4. Are firewalls configured to allow only necessary ports and services for remote access?

5. Is idle timeout configured for VPN sessions to reduce exposure?