AI Checklist Generator

From the makers of Manifestly Checklists

Email address

Home > Information Technology > InfoSec Architecture Security Practices

InfoSec Architecture Security Practices

1. Governance and Compliance

Establish an information security governance framework.

Define security policies, standards, and procedures.

Ensure compliance with relevant laws and regulations (e.g., GDPR, HIPAA).

Conduct regular security awareness training for employees.

2. Risk Management

Identify and assess information security risks.

Prioritize risks based on impact and likelihood.

Develop a risk mitigation strategy.

Regularly review and update risk assessments.

3. Security Architecture Design

Define the security architecture framework (e.g., SABSA, TOGAF).

Identify security controls for all layers of architecture (physical, network, application, data).

Ensure secure design principles are applied (e.g., least privilege, defense in depth).

Document security architecture designs and review regularly.

4. Identity and Access Management

Implement identity and access management (IAM) solutions.

Enforce strong authentication mechanisms (e.g., MFA).

Regularly review user access permissions.

Implement role-based access controls (RBAC).

5. Network Security

Design secure network architecture (e.g., segmentation, zoning).

Implement firewalls, intrusion detection/prevention systems (IDS/IPS).

Regularly conduct network vulnerability assessments.

Monitor network traffic for anomalies.

6. Application Security

Integrate security into the software development lifecycle (SDLC).

Conduct regular application security testing (e.g., static, dynamic).

Implement secure coding practices.

Monitor and respond to application security vulnerabilities.

7. Data Security

Classify and categorize sensitive data.

Implement data encryption at rest and in transit.

Establish data loss prevention (DLP) measures.

Regularly back up data and test restoration processes.

8. Incident Response

Develop and maintain an incident response plan.

Conduct regular incident response drills and tabletop exercises.

Establish a communication plan for security incidents.

Review and learn from past incidents to improve processes.

9. Security Monitoring and Logging

Implement centralized logging solutions.

Define log retention policies and regularly review logs.

Use security information and event management (SIEM) tools for real-time monitoring.

Establish alerts for suspicious activities or anomalies.

10. Continuous Improvement

Conduct regular security assessments and audits.

Stay informed about emerging threats and vulnerabilities.

Foster a culture of security within the organization.

Review and update security practices and policies as needed.

Download CSV Download JSON Download Markdown

Use in Manifestly

Related Checklists

Security Checklist

Security Checklist is an important tool to identify, assess and manage security risks in order to protect information systems and data.

view →

Server Maintenance Checklist

A server maintenance checklist is an important tool for ensuring the stability and reliability of a server system.

view →

Desktop Configuration Checklist

A Desktop Configuration Checklist is a valuable tool for ensuring that systems are configured securely and consistently.

view →

Incident Response Checklist

An Incident Response Checklist is essential for ensuring a timely, effective, and organized response to security incidents.

view →

Data Backup Checklist

A Data Backup Checklist is an important tool for ensuring that important data is regularly backed up and secure.

view →

Software Update Checklist

A Software Update Checklist is essential to ensure that all of your software is up-to-date and running optimally.

view →

Server Configuration Checklist

The Server Configuration Checklist is an important tool for ensuring that a server is properly set up and secured for the intended purpose.

view →

Performance Monitoring Checklist

Performance Monitoring Checklist is a tool used to ensure a system is running efficiently and effectively, and to identify and address any potential problems or issues.

view →

Network Maintenance Checklist

Network Maintenance Checklists provide a structured way to ensure that all critical network components are regularly monitored and maintained, helping to ensure the network's stability and security.

view →

Patch Management Checklist

Patch Management Checklist is important for IT departments to ensure that all systems are up-to-date and secure from potential security threats.

view →

Disaster Recovery Checklist

A Disaster Recovery Checklist is an important tool for organizations to use to ensure that all necessary steps are taken to protect and maintain their IT systems in the event of an emergency.

view →

Software Installation Checklist

A software installation checklist helps ensure that all required components are installed correctly and efficiently, minimizing the risk of errors and providing a consistent and seamless user experience.

view →

User Access Control Checklist

User Access Control Checklists are important for ensuring that only authorized users have access to sensitive information and systems.

view →

Hey there! Here's a little about us or visit our recurring workflow SaaS: Manifestly Checklists

Light Dark