System Guides

Web Filtering Solution: Information about the web filtering solution in use, including its configuration, capabilities, and deployment across the organization's network.

Blocked Website List: A list of websites that are blocked by the web filtering solution, demonstrating that access to potentially harmful or inappropriate content is restricted.

Allowed Website List: A list of websites that are allowed by the web filtering solution, showing that access to essential and approved resources is maintained.

User Access Logs: Logs and records of user web access, indicating which websites users have attempted to visit, whether they were allowed or blocked, and any attempts to bypass the filtering controls.

Web Filtering Exceptions: Documentation of any exceptions or overrides to the web filtering rules, explaining the reasons for these exceptions and how they are approved and monitored.

Compliance with Regulations: Evidence that the web filtering solution aligns with relevant industry regulations, standards, and best practices for web content filtering.

Security Incidents: Records of any security incidents related to web filtering, including attempts to access blocked content or successful circumvention of filtering controls.

Review and Monitoring: Documentation showing that the web filtering solution is regularly reviewed and updated to address new threats and adapt to changing security requirements.

Training and Awareness: Evidence of employee training and awareness programs related to web filtering policies, ensuring that employees understand the importance of adhering to web filtering rules.

Web Traffic Analysis: Analysis of web traffic data to identify patterns or anomalies that may indicate potential security risks or violations of the web filtering policy.

Change Management: Documentation of change management processes related to the web filtering solution, ensuring that any changes to filtering rules or configurations are properly authorized and documented.

Network Segmentation: Documentation of how networks are segmented to isolate critical assets and sensitive data from general network traffic.

Access Controls: Evidence of access controls and network segmentation measures to restrict unauthorized access between different network segments.

Network Access Policies: Documentation of policies governing network access, including the rules for communication between different segments and the restrictions on inter-segment traffic.

VLAN (Virtual Local Area Network) Configuration: Configuration details of VLANs used to segregate network traffic and create separate broadcast domains.

Firewall Rules: Logs and configurations of firewall rules that control traffic flow between network segments and protect critical assets.

Network Gateway Controls: Documentation of gateway controls and routing configurations used to manage traffic between different networks.

Network Monitoring: Evidence of network monitoring practices, including traffic analysis and anomaly detection, to identify unauthorized attempts to access different network segments.

Network Security Audits: Reports from network security audits and assessments conducted to evaluate the effectiveness of network segregation controls.

Incident Response Records: Records of any incidents related to unauthorized access or attempted breaches of network segregation.

Network Access Logs: Logs of network access, including details of authorized users accessing specific network segments.

Change Management for Network Segregation: Documentation of change management processes related to network segmentation, ensuring that any changes are properly authorized and tested.