Most of these are built in; the checklist confirms they are in effect for your deployment.
Built in, verify
- All telemetry listeners that cross untrusted networks use TLS. Plain syslog is bound only to trusted segments or disabled.
- Every agent has enrolled with its own credential. The bootstrap token in the environment file has been rotated after the initial rollout.
- The operator token exists only in the environment file and is never placed in a browser or a script that runs outside the deployment.
- Analysts have individual accounts with the least role that fits their work; the bootstrap administrator account is used only for recovery.
- Organization grants are set for every analyst who should not see every tenant.
Operational
- Backups run on a schedule and a restore has been rehearsed at least once. See Backups.
- Retention is set per data type to what your policy and disk allow. See Retention.
- The environment file and the ingest CA private key are stored with restricted permissions and backed up.
- Host firewall allows only the listeners you use.
- Time is synchronised on the host and on senders; SLA measurement depends on it.
- Notification channels have been tested end to end with a test alert.
- If a model endpoint is configured, it is reachable only from the deployment and its data handling matches your policy. See Model setup.
Review
- Someone other than the installer has reviewed the environment file for leftover
CHANGE_MEvalues. - The audit log shows the expected sign-ins and nothing surprising after the first week.