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Security Checklist

Access Controls

Access to systems, applications and data should be restricted to only those who require it, and should be based on defined roles and responsibilities

All new user accounts should be set up with proper authentication and authorization

Systems should be configured to require strong passwords, and regularly enforced password changes

User accounts should be disabled after a fixed period of inactivity

Access to sensitive data should be restricted to authorized personnel only

Data Protection

Data should be secured and encrypted both at rest and in transit

Data should not be stored unnecessarily

Data should be backed up regularly and stored securely offsite

Data should be safeguarded against any malicious activity

Network Security

Firewalls should be installed and regularly updated to protect the network from malicious traffic and external threats

Intrusion detection and prevention systems should be installed and configured to detect and block malicious activity

VPNs should be used to provide secure access to the network

Wireless networks should be securely configured and monitored

Systems Security

Systems should be regularly patched and updated with the latest security fixes

Systems should be regularly scanned for vulnerabilities

Antivirus software should be installed and regularly updated

Systems should be configured to prevent the installation of unauthorized software

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