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> Security scan
Security scan
Network Security
Check firewall configurations and rules
Validate that all network devices have up-to-date firmware
Verify that all unnecessary ports and services are disabled
Conduct a vulnerability assessment on network devices (routers, switches, etc.)
Review network traffic logs for any suspicious activities
Application Security
Scan web applications for common vulnerabilities (SQL injection, cross-site scripting, etc.)
Check for insecure configurations in application servers
Validate that secure coding practices are followed
Review access controls and permissions for applications
Ensure encryption is used for sensitive data transmission
Endpoint Security
Verify that all endpoints (workstations, laptops, servers) have up-to-date antivirus software
Conduct malware scans on all endpoints
Review and enforce secure password policies
Ensure proper patch management is in place for operating systems and applications
Validate that all endpoints have personal firewalls enabled
Data Security
Review data backup and disaster recovery plans
Validate that sensitive data is encrypted at rest and in transit
Check for proper access controls and permissions on data repositories
Verify that logging and monitoring mechanisms are in place for data access
Conduct a data leakage prevention (DLP) scan to detect any unauthorized data transfers
Physical Security
Inspect physical access controls (locks, badges, surveillance systems) for server rooms and data centers
Verify that server racks are properly locked and secured
Review visitor access policies and procedures
Conduct periodic physical security audits
Validate that all hardware assets are properly labeled and accounted for
Incident Response
Review incident response plans and procedures
Assess the effectiveness of the incident response team
Validate that incident logs are properly maintained
Conduct tabletop exercises to test incident response capabilities
Review lessons learned from previous security incidents
Remember, this is just an example, and the checklist should be customized based on your specific security requirements and industry best practices.
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