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Resource Library//VS-RES-CL-008

Endpoint Baseline Checklist

Standard security configuration for laptops and workstations (encryption, antivirus, firewall).

01 // EXECUTION_SEQUENCE

01Introduction: Context and 'Definition of Done'

02Prerequisites: Access and tools required

03The Checklist: Categorized verification items

04Remediation: What to do if a check fails

05Sign-off: Verification log

02 // ACTION_MODULES

1. Preparation

System Active

Verify you have necessary permissions.

Access MDM/RMM dashboard.

Select a sample of 3-5 devices (Windows, Mac, Linux) for verification.

2. Execution

System Active

**Disk Encryption**: Verify BitLocker (Windows) or FileVault (Mac) is enabled.

**Key Escrow**: Confirm recovery keys are escrowed to MDM/AD, not just local to the user.

**Screen Lock**: Enforce auto-lock after 5 minutes of inactivity (max 15 mins).

**Local Firewall**: Verify host-based firewall is ON (Public/Private profiles).

**Local Admin**: Confirm users run as Standard User, not Administrator.

**Password Policy**: Verify complexity requirements (min 12 chars) or Windows Hello/TouchID enforcement.

**Guest Account**: Confirm Guest account is disabled.

**OS Updates**: Verify OS is within 1 major version of current; auto-updates enabled.

**EDR/Antivirus**: Confirm EDR agent is installed, running, and reporting to console.

**Third-Party Patching**: Verify browser (Chrome/Edge) and productivity apps are auto-updating.

**Remote Access**: Disable RDP/SSH from internet; require VPN/Zero Trust Network Access.

**USB Storage**: Block or restrict USB mass storage devices if not required.

3. Verification

System Active

Confirm all items are marked.

Sign off on the log.

Linked_Modules

IT Ownership Control Checklist

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