Remote Access Security Checklist

This checklist helps SMBs validate secure remote access practices using VPN, ZTNA, and Identity Management. Use it to assess your current posture and plan improvements.

🔐 Identity & Authentication

• [ ] MFA enforced for all remote access tools
• [ ] SSO integrated across core applications
• [ ] Periodic review of user roles and entitlements

🛡️ VPN & ZTNA Configurations

• [ ] VPN clients are centrally managed and up-to-date
• [ ] ZTNA policies applied per app/resource
• [ ] Split tunneling disabled unless justified

🔍 Monitoring & Response

• [ ] Remote access logs monitored for anomalies
• [ ] Alerts configured for unusual login behavior
• [ ] Endpoint posture checked before access is granted

💻 Endpoints

• [ ] Only approved devices can connect remotely
• [ ] Device inventory is maintained and reviewed
• [ ] OS and security patches applied regularly

📚 Training & Policy

• [ ] Remote access policy documented and distributed
• [ ] Staff trained on phishing and access hygiene