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cyber security checklist

1. Governance and Compliance

Establish a cybersecurity governance framework.

Identify relevant regulations and compliance requirements (e.g., GDPR, HIPAA).

Conduct regular risk assessments and audits.

Document and maintain security policies and procedures.

2. Asset Management

Maintain an inventory of all hardware and software assets.

Classify assets based on sensitivity and criticality.

Ensure proper disposal of obsolete hardware and data.

3. Access Control

Implement role-based access control (RBAC).

Enforce strong password policies and multi-factor authentication.

Regularly review and update user access permissions.

Monitor and log access to sensitive systems and data.

4. Network Security

Configure firewalls and intrusion detection/prevention systems (IDPS).

Segment networks to limit access to sensitive areas.

Regularly update and patch network devices and software.

Conduct vulnerability assessments and penetration testing.

5. Endpoint Security

Deploy antivirus and anti-malware solutions on all endpoints.

Ensure devices are regularly updated and patched.

Implement mobile device management (MDM) for mobile devices.

6. Data Protection

Encrypt sensitive data at rest and in transit.

Implement data loss prevention (DLP) measures.

Regularly back up data and test restore processes.

7. Incident Response

Develop and maintain an incident response plan.

Conduct regular training and simulations for incident response teams.

Establish a communication plan for notifying stakeholders.

8. Security Awareness and Training

Provide ongoing cybersecurity training for all employees.

Conduct phishing simulations and awareness campaigns.

Encourage a culture of security within the organization.

9. Third-Party Risk Management

Assess the security posture of third-party vendors and partners.

Include cybersecurity requirements in vendor contracts.

Monitor third-party compliance with security standards.

10. Continuous Monitoring and Improvement

Implement a security information and event management (SIEM) system.

Regularly review and update security policies and practices.

Stay informed about emerging threats and vulnerabilities.

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