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IT security architecture review

1. Governance and Compliance

Verify alignment with regulatory requirements (e.g., GDPR, HIPAA, PCI-DSS)

Review security policies and procedures for completeness and relevance

Assess roles and responsibilities related to security governance

Ensure regular audits and assessments are conducted

2. Risk Assessment

Identify and categorize assets and data

Perform a threat assessment to identify potential vulnerabilities

Evaluate the impact and likelihood of identified risks

Document and prioritize risks for remediation

3. Network Security

Review network architecture for segmentation and isolation

Assess firewall and intrusion detection/prevention systems configuration

Evaluate remote access solutions and their security measures

Ensure proper configuration of virtual private networks (VPNs)

4. Identity and Access Management (IAM)

Review user account provisioning and de-provisioning processes

Assess multi-factor authentication implementation

Evaluate role-based access controls and least privilege principles

Ensure regular access reviews and audits are conducted

5. Data Protection

Assess data classification and handling procedures

Review encryption methods for data at rest and in transit

Evaluate data loss prevention (DLP) solutions and policies

Ensure backup and recovery processes are in place and tested

6. Application Security

Review secure coding practices and development lifecycle

Evaluate application security testing processes (e.g., SAST, DAST)

Assess third-party software and library usage for vulnerabilities

Ensure regular updates and patch management processes are followed

7. Incident Response and Management

Review incident response plan for completeness and effectiveness

Assess communication protocols for incident reporting

Evaluate training and awareness programs for staff on incident response

Ensure regular testing and updating of incident response strategies

8. Security Training and Awareness

Review security awareness training programs for all employees

Assess the effectiveness of training through testing and feedback

Ensure ongoing education about emerging threats and best practices

Evaluate specific training for privileged users and administrators

9. Monitoring and Logging

Assess logging practices for critical systems and applications

Review monitoring tools and their effectiveness in detecting anomalies

Evaluate incident detection capabilities of the security operations center (SOC)

Ensure compliance with logging and monitoring regulations

10. Continuous Improvement

Establish metrics for measuring security posture and effectiveness

Conduct regular reviews of security architecture and controls

Stay updated on emerging threats and trends in IT security

Foster a culture of security awareness and continuous learning within the organization

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