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cyber security technical checklist

1. Network Security

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

Segment networks to limit access to sensitive data.

Use Virtual Private Networks (VPNs) for remote access.

Regularly update and patch network devices.

2. Endpoint Security

Install antivirus and anti-malware software on all devices.

Enable automatic updates for operating systems and applications.

Implement device encryption for sensitive data storage.

Conduct regular vulnerability assessments on endpoints.

3. Access Control

Implement strong password policies (length, complexity, expiration).

Use multi-factor authentication (MFA) for critical systems.

Regularly review and update user access permissions.

Disable accounts that are no longer in use.

4. Data Protection

Encrypt sensitive data both in transit and at rest.

Implement data loss prevention (DLP) solutions.

Regularly back up data and test restoration processes.

Classify data based on sensitivity and apply appropriate security measures.

5. Application Security

Conduct regular security assessments and code reviews for applications.

Implement secure coding practices throughout the development lifecycle.

Use web application firewalls (WAF) to protect against attacks.

Regularly update and patch third-party applications and libraries.

6. Incident Response

Develop and maintain an incident response plan.

Conduct regular training and simulations for incident response teams.

Establish clear communication protocols for reporting incidents.

Review and analyze past incidents to improve response strategies.

7. Security Awareness and Training

Provide regular cybersecurity training for all employees.

Conduct phishing simulations to raise awareness of social engineering attacks.

Create easy-to-understand security policies and guidelines.

Encourage a culture of security awareness across the organization.

8. Compliance and Governance

Stay informed about relevant regulations and compliance requirements.

Conduct regular audits to ensure adherence to security policies.

Document security processes and policies for accountability.

Engage with third-party security assessments and certifications as needed.

9. Monitoring and Logging

Implement continuous monitoring of systems and networks.

Maintain and review security logs for suspicious activity.

Use Security Information and Event Management (SIEM) tools for analysis.

Regularly audit logs for compliance and incident investigation.

10. Physical Security

Control physical access to sensitive areas (e.g., server rooms).

Implement security cameras and access controls for facilities.

Secure endpoints with physical locks or cable locks.

Regularly review and update physical security policies.

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