Zero Trust Security Checklist
A 47-point implementation checklist for deploying Zero Trust architecture across AWS, Azure, and GCP. Covers identity verification, microsegmentation, least privilege enforcement, and continuous monitoring — built from FedRAMP and CMMC compliance frameworks used across defense and healthcare enterprise environments.
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What the Checklist Covers
47 actionable items across 6 Zero Trust pillars.
Pillar 1: Identity Verification
MFA enforcement, conditional access policies, identity provider federation, and privileged identity management across all cloud accounts.
Pillar 2: Device Trust
Endpoint compliance checks, device attestation, certificate-based authentication, and MDM integration for accessing cloud resources.
Pillar 3: Network Microsegmentation
VPC isolation, security group hardening, service mesh deployment, and east-west traffic inspection using AWS VPC Flow Logs and Azure NSGs.
Pillar 4: Least Privilege Access
IAM policy auditing, permission boundaries, just-in-time access provisioning, and service account credential rotation across all three clouds.
Pillar 5: Data Protection
Encryption at rest and in transit, DLP policies, data classification tagging, and key management using AWS KMS, Azure Key Vault, and GCP Cloud KMS.
Pillar 6: Continuous Monitoring
SIEM integration, anomaly detection, automated incident response playbooks, and compliance drift monitoring using CloudTrail, Sentinel, and Chronicle.
Zero Trust Security Checklist
Free 47-point checklist covering all six Zero Trust pillars for AWS, Azure, and GCP environments. Aligned with NIST SP 800-207 and FedRAMP.
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