Worksheet

Server access and hardening sheet

Five columns across a single sheet: control, system, current state, owner and next review date. Rows cover cloud root user, named admin accounts, SSH settings, secrets register, open ports, patch day, private subnets and log shipping. A last block records the date of the review and who signed it.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Server hardening and access checklist for a small company”, www.gullysystem.com/blog/server-hardening-and-access-checklist-for-a-small-company