Zero Trust

Security
Checklist
(Secure the Five Pillars of Zero Trust)

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Zero Trust Security Checklist

Identity

Implement Multi-Factor Authentication (MFA)

for all user accounts. sechard.com

Use Single Sign-On (SSO) solutions to

streamline and centralize access management.

Establish role-based access controls (RBAC)

and enforce the principle of least privilege.

Regularly review and update user permissions

based on job roles and responsibilities.

Implement a secure onboarding and

offboarding process for employees,
contractors, and vendors.

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Zero Trust Security Checklist

Devices

Maintain an up-to-date inventory of all devices

accessing your network.

Enforce strict endpoint security policies, including

device encryption and password protection.

Implement Endpoint Detection and Response

(EDR) solutions to monitor and manage device
security.

Regularly patch and update devices to address

known vulnerabilities. sechard.com

Deploy Mobile Device Management (MDM) or

Unified Endpoint Management (UEM) solutions
for managing and securing mobile devices.

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Zero Trust Security Checklist

Networks

Segment the network to limit the lateral

movement of potential attackers.

Implement micro-segmentation and zero-trust

principles within the network.

Regularly assess and update network security

policies and configurations.

Deploy next-generation firewalls (NGFWs) with

deep packet inspection and threat intelligence
capabilities. sechard.com

Continuously monitor network traffic for signs of

malicious activity using Network Detection and
Response (NDR) tools.

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Zero Trust Security Checklist

Applications and Workloads

Catalog and assess all applications used within your
organization. Enforce strict access controls on a per-
application basis.

Regularly update and patch applications to address

vulnerabilities. Implement application sandboxing or
containerization for added security.
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Deploy a Web Application Firewall (WAF) to protect

web applications from common exploits.

Monitor workloads running in cloud environments for

potential security risks and vulnerabilities.

Apply workload-specific security policies to minimize

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the attack surface and protect critical services.

Integrate security monitoring and management tools

with your application and workload infrastructure for
comprehensive visibility and control.

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Zero Trust Security Checklist

Data

Classify and label sensitive data to ensure

appropriate protection.

Implement data encryption both at rest and in

transit. sechard.com

Define and enforce data handling and storage

policies.

Implement Data Loss Prevention (DLP)

solutions to monitor and prevent unauthorized
data access or transmission.

Regularly test and update data backup and

recovery procedures.

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SP 800-207, and Gartner Adaptive
Security Architecture.

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SecHard Zero Trust
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sales@sechard.com