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DFS CheckList
  • What is DFS Checklist?
  • Scope
    • What is a scope?
    • How to define a scope for DeFi app?
  • Checklist
    • Scope is defined
      • Scope is described
      • Personnel is listed
    • Network security
      • Network rules defined and saved
      • Network rules implemented
    • Third party software security
      • Software listed
      • Software configured
    • Inhouse software security
      • Software listed
      • Software configured
    • Access Control Measures
      • Identify Users and Authenticate Access to System Components
      • Restrict Access to System Components by Business Need to Know
    • Monitoring and Alerting
      • Log and Monitor All Access to the Scope
      • Setup alerting for critical events
    • Security routines
      • Complience controls
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  1. Checklist
  2. Network security

Network rules defined and saved

Important network connections are listed

Deny All Default policy implemented

Network configuration secure storage is set

Configuration distribution securely configured

Operation of network changes described and implemented

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Last updated 1 year ago