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security compliance checklist

Secure all entrances and exits with access control systems

Install security cameras at key locations

Implement visitor management procedures

Conduct regular security patrols

Use strong passwords and enforce password policies

Implement firewalls and intrusion detection systems

Encrypt sensitive data in transit and at rest

Regularly update and patch all software and systems

Provide security awareness training to all employees

Conduct regular phishing simulation exercises

Enforce a clean desk policy

Require employees to report any security incidents immediately

Develop and document an incident response plan

Conduct regular tabletop exercises to test the plan

Designate a response team and assign roles and responsibilities

Establish communication protocols with relevant stakeholders

Implement a system for monitoring and detecting security incidents

Establish a process for reporting incidents promptly and accurately

Create a framework for assessing the severity and impact of incidents

Define escalation procedures for escalating incidents to appropriate personnel

Document post-incident procedures for analyzing and mitigating the impact of incidents

Review and update the incident response plan regularly to incorporate lessons learned from previous incidents

Schedule regular compliance audits with third-party assessors

Keep detailed records of all security controls and measures

Address any findings or non-compliance issues promptly

Continuously monitor and improve security posture

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