Network and Virtualization - Security and Configuration
1. Network Security Standards
- Only required external ports may be forwarded.
- UPnP must be disabled on all infrastructure devices.
- ICMP echo responses must be disabled on external interfaces.
- Network segmentation must isolate workloads (web, application, database, management), with documented exceptions.
- East-West traffic must be restricted using firewall rules or ACLs.
- DNS zone transfers must be secured and restricted.
2. Hypervisor & Virtualization Security
- Hypervisors and management tools must be fully patched.
- BIOS, RAID controllers, and remote management firmware must be kept current.
- Management traffic must use a dedicated network.
- MFA must be enforced for hypervisor consoles.
- Unused virtual hardware and interfaces must be disabled.
- Storage networks must be isolated.
- Host firewalls must restrict SSH and console access.
- Snapshots must be short-lived.
- Resource overcommitment must be justified.
- Redundant storage must be used.
- Both host-level and VM-level backups must be implemented.
- Host and VM health metrics must be monitored.
- Guest tools must remain updated.
- Anti-affinity rules and HA features must be used where applicable.
- Infrastructure documentation must be maintained for disaster recovery.