GRC de Cibersegurança 13 itens
DDoS Resilience Assessment
Este checklist está em inglês.
Assesses DDoS resilience covering risk assessment, network and application protections, mitigation services, response readiness, and testing.
NIST 800-53CISAISO 27001
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Risk & Architecture
- Are internet-facing assets and their availability requirements inventoried? *
- Is critical infrastructure designed with redundancy and no single point of failure? *
- Is origin infrastructure hidden behind the mitigation/CDN provider? *
Protection Layers
- Is volumetric (Layer 3/4) DDoS protection in place, typically via an upstream scrubbing service? *
- Is application-layer (Layer 7) protection configured for HTTP floods? *
- Is DNS infrastructure protected and resilient (anycast, redundant providers)? *
- Are rate limiting and connection controls tuned at the edge?
Provider & Capacity
- Does the mitigation provider have capacity exceeding plausible attack sizes? *
- Are always-on vs. on-demand mitigation modes chosen appropriately per asset?
- Are SLAs and escalation contacts with the provider documented? *
Response & Testing
- Is a DDoS response runbook documented with roles and escalation paths? *
- Are monitoring and alerting in place to detect attacks early? *
- Is the DDoS response plan tested or exercised periodically?
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