Title Page
-
Site conducted
-
Conducted on
-
Prepared by
-
Location
-
Site O&M
Pictures Of site and equipments
-
Pictures of the site
-
Pictures of routers / Switches / servers
O&M / Site Personnel Access Status
-
Person at the sites has identity management access
-
Do the site has password policy
-
Do we have default passwords in routers or switching
-
Do we have any exposure of password in the site
-
Does the site have Network documentation including a diagram of the network?
-
Does the passwords to Routers / Switched / Firewalls / servers at site made available to cyber-energy engineer before site visit or at the site
Internet connection details
-
What internet connection available at the site
-
Which ISP provided provides internt connection
-
Do we have the login details of ISP router5
-
Does anyone uses wifi at the site
-
Do we have the wifi password available to connect at site
Routers / Switches
-
Are there any routers / Switches / Firewalls installed at the site
-
Can the details make / model of Router / Swiches / Firewalls available,
-
Is there any network topology diagram or documentation available
-
Do we have VPN access
-
Do we have the IP range details used by Scada systems
Desktops / Servers
-
Does a desktop / Server installed at the site.
-
What operating system on the desktop/server
-
How the desktop / server accessed
-
Who access the desktop / server
-
Do the person at site have the login details of the desktop / server
-
Can cyber energy engineer get remote access to the desktop / server
Cyber-Energy Engieer Access
-
Can cyber energy engineer get remote access to the switch/ router / Firewall installed at the site
-
Can cyber energy engineer get remote access to the desktop / server installed at the site
-
Can cyber energy engineer get login access to the switch/ router / Firewall at the site
-
Can cyber energy engineer get login access to the desktop / server at the site
-
Do PPE kit required to entet the site entry
-
Dose induction required to enter the site
Cellular coverage & Antena requiremetn
-
How good the Cellular coverage at site
-
Which cellulat provider got the best coverage at the site
-
Does the site need external antena for cellular coverage
Any Site Documents
-
Any documents available that can help understand site network architecture
-
Can a video of the site be provided to understand and prepare for visit
-
Can anyone provide latest pictures of the equipments at the site and comms room
