SYSFACTS
PROXMOX HARDENING
FRAMEWORK

Proxmox VE, hardened
to the level required.

A standard installation survives day-to-day operations. It does not survive an audit. Where obligations apply, we harden Proxmox VE to our own framework. It grew out of years of production clusters and proves itself where critical-infrastructure rules, NIS2, ISO 27001 and IT-Grundschutz apply: in industry, research and the public sector.

Request a hardening reviewThe framework
HARDENMinimize the attack surfaceEvery layer of the cluster is configured to a documented control catalog, from the firmware to the web interface.
EVIDENCEDocument it to audit standardEvery measure is justified, referenced and checkable. The result stands up to internal auditors and external assessors.
HOLDHardening that does not erodeRepeatable check runs make sure the hardened state after updates and changes is still the one that was signed off.
MEKU Technologie
Modefachschule
Presto Gruppe
Schnittger Architekten + Partner
01 — THE REQUIREMENT

Enterprise and regulated operators do not ask
whether it runs. They ask whether it holds.

Anyone operating under obligations has to do two things at once: harden the platform against attack, and evidence every single measure to assessors. Both are handwork the first time you do it. With us it is a catalog.

REGULATION

Critical infrastructure, NIS2, ISO 27001

State of the art is mandatory, not optional. The virtualization layer carries everything above it and is therefore squarely in the assessor's focus.

THREAT

The hypervisor as the target

Whoever takes the virtualization takes everything. Management access, interfaces and backups are the first targets of modern attackers.

EVIDENCE

The audit will come

Internal auditor, certifier or regulator: without documented, justified configuration, every audit turns into a project.

02 — THE FRAMEWORK

Six building blocks.
One documented control catalog.

The Sysfacts Proxmox Hardening Framework grew over years, was sharpened on production environments and is aligned with recognized standards such as the BSI IT-Grundschutz and the CIS benchmarks. Every building block consists of concrete measures, the reasoning behind them and the matching evidence.

BLOCK 01 — IDENTITY

Access & roles

Connection to AD or LDAP, mandatory two-factor for management access, a role model following least privilege, four-eyes approval for critical operations and an audit-capable log.

BLOCK 02 — PLATFORM

Host & firmware

A minimal installation without unnecessary services, secure boot and TPM, hardened configuration of SSH and interfaces, signed packages and documented firmware levels per node.

BLOCK 03 — NETWORK

Segmentation & management

Separated zones for management, storage, migration and workloads. Firewall rules down to the level of the single VM, the management plane reachable only from defined networks.

BLOCK 04 — DATA

Backup & encryption

Encrypted backups with separate authentication and immutability against ransomware, tested restores, and encryption at rest where it is required.

BLOCK 05 — UPDATES

Patching without internet

Mirrored, verified repositories for environments with no internet access, defined update windows and tested release levels. Including air-gapped operation.

BLOCK 06 — EVIDENCE

Documentation & check runs

Every measure points to a requirement and a standard. Repeatable check runs evidence the target state: at build time, after changes and before every audit.

The framework is not a PDF we send along. It is what our engineers work from, and the reason a hardened cluster takes days with us rather than months. ALIGNED WITH BSI IT-GRUNDSCHUTZ · CIS
03 — THE EXPERIENCE

Proven where it gets checked:
in industry, research and the public sector.

Our hardened Proxmox environments run in manufacturing companies, scientific institutions and public administration. Where auditors come round regularly and downtime is not an option.

04 — THE PACKAGES

Three hardening levels.
One for each level of obligation.

Every package is delivered as a completed project: implementation to the catalog, sign-off with a check run, full documentation. Your regulation decides the right level, not our sales team.

LEVEL 01

Hardening Baseline

The hardened base configuration for any enterprise environment: identity, platform, network and backup to the catalog, with a sign-off check run and documentation.

For enterprise environments without special obligations
LEVEL 02

Hardening Regulated

Baseline plus an evidence pack: measures referenced to IT-Grundschutz and ISO 27001, audit-capable documentation, and support during assessments and evidence under §8a BSIG.

For critical infrastructure, NIS2 and certified organizations
LEVEL 03

Hardening Air-Gap

Regulated plus operation without internet: mirrored repositories, offline updates and separated management zones. For OT, production and closed networks.

For OT environments and closed networks

Every package at a fixed price per cluster. We also harden existing environments after the fact. The entry point then is the hardening review: the current state against the catalog, deviations prioritized, effort quantified.

Holding the hardened state over time is part of Managed Proxmox

NEXT STEP

How far is your cluster from the control catalog?

The hardening review answers exactly that: your current state against our framework, every deviation prioritized, the path to sign-off quantified. At a fixed price.

SAMPLE REPORT
HARDENING REVIEW
62OUT OF 100 POINTSMATURITY
CONTROLS46 / 74
MATERIAL DEVIATIONS4
TO SIGN-OFF READY14 days
FIXED PRICE

Proxmox hardening review

A record of the current state against the control catalog, a prioritized list of deviations and an action plan with effort attached. A result that stands on its own.Request a review+49 221 670572 0 · experts@sysfacts.com
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