Assessment

A global assessment should be the very first step of the cybersecurity enforcement project.

For this purpose, we have developped the following assessment checklist to be used as a starting point.

Since this is a living documentation, you are welcome leaving any enhancements suggestions using the contact form.

Physical security

Item	Comments	Result
Screening	Are people screened before accessing to the datacenter ?	yes/no/partially/unsure
Physical RBAC	Is physical access to the backup infrastructure limited by role based access rules ?	yes/no/partially/unsure
Tailgating	Are there any tailgating prevention systems in place ?	yes/no/partially/unsure
Surveillance	Is suspicious activity monitored inside and outside the datacenter ?	yes/no/partially/unsure
Multi Factor Authentication	Is MFA used to enter the premises ?	yes/no/partially/unsure
Racks locking	Are physical racks containing the backup infrastructure physically locked ?	yes/no/partially/unsure

Item	Comments	Result
Recovery strategy existence	Is there a recovery strategy in place ?	yes/no/partially/unsure
Recovery strategy test	Is the recovery strategy regularily tested ?	yes/no/partially/unsure
Dedicated recovery infrastructure	Is there a dedicated recovery infrastructure ?	yes/no/partially/unsure

Item	Comments	Result
EDR-XDR	Is an EDR or XDR deployed to detect threats ?	yes/no/partially/unsure
Honeypots	Are there honeypots deployed ?	yes/no/partially/unsure
VeeamOne	Is Veeam One deployed and monitoring threats ?	yes/no/partially/unsure

Item	Comments	Result
3 copies	Are there 3 different copies of the data ?	yes/no/partially/unsure
2 medias	Are copies hosted on two different medias ?	yes/no/partially/unsure
1 offsite	Is one copy offsite ?	yes/no/partially/unsure
1 immutable/air gapped copy	Is one copy immutable or air gapped ?	yes/no/partially/unsure
0 errors	Are the backups regularily tested to ensure they can be restored ?	yes/no/partially/unsure

Item	Comments	Result
Anonymous accounts	Do account names contain reference to their roles ?	yes/no/partially/unsure
Password change policy	Are passwords changed on a regular basis ?	yes/no/partially/unsure
Lockout policy	Are users disconnected after a given inactivity period ?	yes/no/partially/unsure
Role based access control	Can backup infrastructure be accessed only by backup accounts ?	yes/no/partially/unsure
Honeypot accounts	Are there visible honeypot accounts which are monitored ?	yes/no/partially/unsure
Multi Factor authentication	Is MFA employed to login to backup infrastructure ?	yes/no/partially/unsure

Item	Comments	Result
At rest	Is data encrypted on the repositories ?	yes/no/partially/unsure
In transit	Is data encrypted in transit ?	yes/no/partially/unsure

Item	Comments	Result
Specific segmentation	Is the backup infrastructure on specific segments ?	yes/no/partially/unsure
MFA	Is MFA enabled on the backup infrastructure segment ?	yes/no/partially/unsure

Item	Comments	Result
Veeam DB	Is access to the Veeam database restricted ?	yes/no/partially/unsure
Console	Is console uninstalled from VBR server ?	yes/no/partially/unsure
Backup infrastructure servers cleanup	Have the servers been cleaned-up from all unnecessary roles/components ?	yes/no/partially/unsure
Patching and updates	Are the servers patched/updated on a regular basis ?	yes/no/partially/unsure
Remote management	Are remote management tools disabled/uninstalled ?	yes/no/partially/unsure

Item	Comments	Result
Immutability	Is the repository immutable ?	yes/no/partially/unsure
HArdening	Is the repository hardened ?	yes/no/partially/unsure

Item	Comments	Result
Domain controller credentials	Is domain admin account stored in Veeam ?	yes/no/partially/unsure
gMSA	Is gMSA used for guest interaction ?	yes/no/partially/unsure