Network Vulnerability Audit Checklist and Required Documentation

So you are in charge for performing Network Vulnerability Assessment project? here is the checklist and required documentation that you need to ensure that all PBC (Prepared By Client) document is nothing left or missing

1. Network Topology (Diagram)
2. Firewall Architecture
3. Remote Access Server Architecture

4. Detailed List of Mission-Critical Applications
Brief description (purpose)
Data storage method (database)
Who is the data owner/administrator?
Who are the users (job title)?
Security mechanisms
Sensitive or critical data

5. Policies and Procedures

6. Information Security Policies
Password & ID policy
Confidential information policies and procedures
Data classification

7. System Access Policy and Procedures
Mainframe
Network
Internet

8. Corporate Communication Policies
Electronic/paper communications
Disposal policy
Internet usage policy

9. Organizational Material
10. Mission Statements
11. Organization Charts

Source: Managing a Network Vulnerability Assessment by Thomas R. Peltier, Justin