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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.

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.

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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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