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साइबर सुरक्षा GRC 14 आइटम

WAF & Bot Management Review

यह चेकलिस्ट अंग्रेज़ी में है।

Reviews web application firewall and bot management deployment covering coverage, rule tuning, bot mitigation, monitoring, and evasion resistance.

OWASPPCI DSSNIST 800-53

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Coverage & Deployment

  • Are all public-facing web applications and APIs protected by the WAF? *
  • Is the WAF operating in blocking (not just detection) mode for production? *
  • Is TLS inspection configured so encrypted attacks can be inspected? *
  • Is direct-to-origin access prevented so traffic cannot bypass the WAF? *

Rules & Tuning

  • Are managed rule sets covering the OWASP Top 10 enabled and current? *
  • Are custom rules tuned to reduce false positives without weakening protection? *
  • Is virtual patching used to mitigate known application vulnerabilities pending code fixes?
  • Is rate limiting configured for sensitive endpoints (login, API, checkout)? *

Bot Management

  • Are automated bots classified and malicious bots (credential stuffing, scraping) mitigated? *
  • Are challenge mechanisms (CAPTCHA, JS challenge) applied to suspicious traffic?
  • Are good bots (search crawlers) allow-listed to avoid business impact?

Monitoring & Response

  • Are WAF and bot events logged and forwarded to the SIEM? *
  • Are alerts configured for spikes in blocked attacks or new attack patterns? *
  • Is rule and policy effectiveness reviewed periodically against evasion techniques?

पूरी WAF & Bot Management Review चेकलिस्ट डाउनलोड करें

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