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

  • O&M knowledge on the Cyber Security?

  • 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

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