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Security Checklist

Ensure all systems have up-to-date antivirus software installed and running.

Regularly perform vulnerability assessments and penetration tests.

Implement strong password policies and encourage regular password changes.

Enable two-factor authentication for critical systems and applications.

Regularly backup all data and test the restoration process.

Restrict access to sensitive data and systems based on user roles and permissions.

Monitor network traffic and logs for suspicious activities.

Encrypt sensitive data both in transit and at rest.

Regularly patch and update all software and firmware.

Train employees on security best practices and raise awareness about social engineering attacks.

Network Checklist

Document and keep an inventory of network devices, including routers, switches, and firewalls.

Regularly update firmware and software on network devices.

Implement proper network segmentation to isolate critical systems and data.

Regularly monitor network traffic and logs for anomalies.

Implement strong access controls and authentication mechanisms for network devices.

Regularly backup network configurations and test restoration procedures.

Perform regular network performance and bandwidth assessments.

Implement redundancy and failover mechanisms for critical network components.

Regularly review and update network documentation and diagrams.

Ensure network devices are physically secured and protected against unauthorized access.

Infrastructure Checklist

Regularly monitor server performance and resource utilization.

Implement a robust backup and disaster recovery plan for all servers and data.

Regularly patch and update server operating systems and software.

Implement proper access controls and authentication mechanisms for servers.

Regularly review and update server documentation, including configurations and network connectivity.

Implement server monitoring and alerting systems.

Regularly test server backups and restoration procedures.

Implement proper server cooling and power management strategies.

Regularly review and update server security policies and procedures.

Implement proper server room physical security measures.

Software Development Checklist

Follow a secure coding standard and best practices.

Implement proper access controls and authentication mechanisms within applications.

Regularly review and update software documentation, including user manuals and technical specifications.

Perform regular code reviews and testing for vulnerabilities.

Implement version control systems and proper change management procedures.

Regularly update and patch third-party software libraries and frameworks.

Follow secure software development lifecycle (SDLC) practices.

Implement proper error handling and logging mechanisms.

Regularly test software against different environments and use cases.

Implement proper encryption and data protection mechanisms within applications.

IT Operations Checklist

Regularly review and update IT policies, procedures, and service level agreements (SLAs).

Perform regular inventory and asset management.

Implement proper change management procedures for system and infrastructure changes.

Regularly monitor system and application logs for errors and anomalies.

Implement proper incident response and escalation procedures.

Regularly review and update documentation for IT processes and procedures.

Implement proper monitoring and alerting systems for infrastructure and applications.

Regularly test and update disaster recovery plans.

Implement proper configuration management and version control.

Regularly review and update IT vendor contracts and agreements.

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