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CIS level 2

Governance and Risk Management

Establish a risk management framework.

Conduct regular risk assessments.

Develop and maintain an information security policy.

Ensure compliance with relevant regulations and standards.

Asset Management

Maintain an inventory of all IT assets.

Classify assets based on sensitivity and criticality.

Assign ownership and accountability for each asset.

Implement asset lifecycle management procedures.

Access Control

Implement role-based access control (RBAC).

Review and update user access rights regularly.

Ensure strong authentication mechanisms are in place.

Train employees on secure access practices.

Security Awareness and Training

Develop a security awareness training program.

Conduct regular training sessions for all employees.

Assess the effectiveness of training programs.

Promote a culture of security within the organization.

Incident Response

Establish an incident response plan.

Define roles and responsibilities for the incident response team.

Conduct regular incident response drills and simulations.

Maintain an incident reporting and tracking system.

Data Protection

Implement data encryption for sensitive data at rest and in transit.

Regularly back up critical data and test restoration processes.

Establish data classification and handling procedures.

Ensure secure data disposal practices are followed.

Network Security

Implement firewalls and intrusion detection/prevention systems.

Regularly update and patch network devices and systems.

Segment networks to limit access to sensitive areas.

Monitor network traffic for anomalies and threats.

Monitoring and Logging

Implement logging for critical systems and applications.

Regularly review and analyze logs for suspicious activity.

Ensure log retention policies are in place.

Utilize security information and event management (SIEM) solutions.

Vulnerability Management

Perform regular vulnerability assessments and penetration testing.

Prioritize and remediate vulnerabilities based on risk.

Keep software and systems up to date with the latest patches.

Maintain an inventory of known vulnerabilities relevant to the organization.

Third-Party Risk Management

Assess the security posture of third-party vendors.

Establish security requirements for third-party contracts.

Monitor third-party compliance with security standards.

Conduct regular audits of third-party security practices.

This checklist serves as a foundation for organizations to enhance their cybersecurity posture in alignment with CIS Level 2 requirements.

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