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control pliego

1. Governance and Compliance

Define the governance framework for IT.

Identify relevant regulations and compliance requirements.

Establish a compliance monitoring process.

Assign roles and responsibilities for governance oversight.

2. Risk Management

Conduct a risk assessment to identify potential threats.

Develop a risk management strategy.

Implement risk mitigation measures.

Regularly review and update the risk management plan.

3. Security Policies and Procedures

Develop IT security policies that align with organizational goals.

Ensure procedures for incident response are established and communicated.

Regularly review and update security policies.

Train employees on security policies and compliance.

4. Asset Management

Inventory all IT assets, including hardware and software.

Classify assets based on sensitivity and criticality.

Implement an asset lifecycle management process.

Regularly audit and update the asset inventory.

5. Data Management

Establish data classification and handling policies.

Implement data backup and recovery procedures.

Ensure data encryption and protection measures are in place.

Conduct regular data audits for compliance and security.

6. Network Security

Implement firewalls and intrusion detection/prevention systems.

Regularly update and patch network equipment and software.

Conduct network security assessments and penetration testing.

Monitor network traffic for suspicious activity.

7. Incident Management

Develop an incident response plan.

Establish a reporting mechanism for security incidents.

Train staff on incident response procedures.

Conduct regular incident response drills.

8. Vendor Management

Evaluate third-party vendors for compliance and security risks.

Establish vendor management policies and procedures.

Monitor vendor performance and compliance.

Ensure contracts include security and compliance requirements.

9. Employee Training and Awareness

Develop an ongoing IT security awareness program.

Conduct regular training sessions for employees.

Measure the effectiveness of training through assessments.

Update training materials to reflect current threats and policies.

10. Continuous Improvement

Regularly review and assess IT controls and policies.

Gather feedback from stakeholders on control effectiveness.

Identify areas for improvement and implement changes.

Stay informed about industry best practices and emerging threats.

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