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check list security control

Implement role-based access control (RBAC) for sensitive systems

Regularly review and revoke access for inactive users

Enforce strong password policies (length, complexity, expiration)

Log access attempts and regularly review logs for anomalies

Assess the effectiveness of barriers (fences, gates) around the facility

Ensure visitor management procedures are in place and followed

Conduct background checks for personnel with access to secure areas

Install and maintain alarm systems for unauthorized access

Deploy network segmentation to limit access to sensitive areas

Conduct vulnerability assessments on network infrastructure

Ensure secure configurations for all network devices

Implement a routine schedule for penetration testing

Establish data classification policies to identify sensitive data

Utilize secure file sharing methods for sensitive information

Regularly test data recovery procedures from backups

Monitor access to sensitive data and generate usage reports

Create a communication plan for stakeholders during incidents

Designate a response team with defined roles and responsibilities

Review and update incident response plan annually

Perform post-incident reviews to improve response strategies

Develop a culture of security awareness through ongoing education

Share recent security incidents and lessons learned with staff

Encourage reporting of suspicious activities or potential threats

Utilize gamification to engage employees in security practices

Identify and map all relevant legal and regulatory requirements

Schedule regular external audits for impartial assessment

Track changes in compliance requirements and adjust policies accordingly

Document corrective actions taken in response to audit findings

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