Assess
Assess

Migration Control Library

Structured library of Directory migration controls. Each control traces to tests, findings and evidence.

Clear category: Network Connectivity
Pass126
Action required13
Critical5
Not assessed5
Exception0
11 of 11
MethodEvidence
NET-001Egress allow-list updatedNetwork ConnectivityLow2Static analysisPASS112 Sept, 17:05
NET-002DNS resolution for new endpointsNetwork ConnectivityMedium2Network probePASS108 Sept, 18:05
NET-003Firewall rules for OCSPNetwork ConnectivityHigh2Certificate inspectionPASS—09 Sept, 10:05
NET-004Firewall rules for CRLNetwork ConnectivityLow2Engineer attestationPASS110 Sept, 11:05
NET-005Proxy authentication configuredNetwork ConnectivityLow2Architecture reviewPASS111 Sept, 12:05
NET-006Network latency baselineNetwork ConnectivityMedium1Configuration scanPASS112 Sept, 13:05
NET-007TLS inspection bypassNetwork ConnectivityLow2API probePASS108 Sept, 14:05
NET-008Sandbox connectivity validatedNetwork ConnectivityLow2Static analysisPASS109 Sept, 15:05
NET-009Failover path validatedNetwork ConnectivityLow2Network probePASS110 Sept, 16:05
NET-010MTU / fragmentation validatedNetwork ConnectivityMedium2Certificate inspectionPASS—11 Sept, 17:05
NET-011Egress logging enabledNetwork ConnectivityLow2Engineer attestationNOT ASSESSED——