Please attach a screen shot showing that ACLs are configured on routers.

Is access to routers only permitted via the console port?

Please attach a screen shot showing that remote command line access to routers is not permitted.

Please attach a screen shot of Group Policy rules governing the aforementioned.

Are all organization routers configured to allow only specific network traffic?

Does your organization have an organized process for updating and patching network and perimeter protection equipment.

Does your organization have a Network Access Control (NAC) solution for identifying and verifying remote equipment connecting from various locations?

Please enter the NAC vendor whose solution is currently in place.

Please upload a screen shot from the system limiting connections by MAC address.

Are workstations with access to customer data audited and are permissions on those systems limited?