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Network & security

1. Network Infrastructure

Assess current network architecture and design

Ensure proper segmentation of network zones (e.g., DMZ, internal, guest)

Verify configuration of routers, switches, and firewalls

Implement redundancy and failover solutions

Document network topology and configurations

2. Access Control

Define user roles and access rights

Implement strong password policies

Enforce multi-factor authentication (MFA) for sensitive systems

Regularly review and update user access permissions

Monitor for unauthorized access attempts

3. Security Protocols

Establish and implement security policies and procedures

Use encryption for data in transit and at rest

Regularly update and patch network devices and systems

Conduct vulnerability assessments and penetration testing

Monitor and log network traffic for suspicious activity

4. Incident Response

Develop an incident response plan

Assign roles and responsibilities for incident response

Conduct regular incident response drills and training

Establish communication protocols for incidents

Review and update the incident response plan regularly

5. Compliance and Auditing

Identify applicable regulatory requirements (e.g., GDPR, HIPAA)

Conduct regular security audits and assessments

Maintain documentation for compliance audits

Review and update policies to meet compliance standards

Train staff on compliance requirements and practices

6. Employee Training and Awareness

Conduct regular security awareness training for employees

Provide training on phishing and social engineering tactics

Encourage a culture of security within the organization

Share updates on security threats and best practices

Evaluate the effectiveness of training programs regularly

7. Backup and Recovery

Implement a robust backup strategy for critical data

Regularly test backup restoration processes

Ensure off-site storage for backups

Document backup schedules and retention policies

Review and update backup and recovery plans regularly

8. Physical Security

Assess physical access controls to network infrastructure

Implement surveillance and monitoring for critical areas

Control visitor access to sensitive areas

Secure network equipment against tampering or theft

Regularly review physical security measures and protocols

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