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security configuration checklist

General Security Configuration

Ensure all software and operating systems are up to date with the latest security patches.

Disable unnecessary services and ports on all systems.

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

Enforce user account management practices (least privilege, timely deactivation).

Audit and review security configurations regularly.

Network Security

Configure firewalls to restrict unauthorized access to network resources.

Use Virtual Private Networks (VPNs) for remote access.

Implement Intrusion Detection Systems (IDS) and Intrusion Prevention Systems (IPS).

Segment networks to limit access to sensitive information.

Regularly review and update network access controls.

Endpoint Security

Install and maintain antivirus and anti-malware solutions on all endpoints.

Enable full disk encryption for sensitive data on laptops and mobile devices.

Configure automatic updates for endpoint security software.

Implement device control policies to restrict unauthorized devices.

Conduct regular vulnerability assessments on endpoints.

Application Security

Perform regular code reviews and security testing for web applications.

Use secure coding practices to prevent common vulnerabilities (e.g., SQL injection, XSS).

Implement Web Application Firewalls (WAF) to filter and monitor HTTP traffic.

Ensure proper input validation and error handling in applications.

Regularly update and patch all third-party libraries and frameworks.

Data Security

Classify and label data according to its sensitivity and importance.

Implement encryption for data at rest and in transit.

Establish data backup and recovery procedures.

Regularly test data recovery processes to ensure effectiveness.

Limit access to sensitive data based on the principle of least privilege.

Monitoring and Incident Response

Establish a Security Information and Event Management (SIEM) system for logging and monitoring.

Create an incident response plan detailing roles, responsibilities, and procedures.

Conduct regular security awareness training for all employees.

Perform tabletop exercises to test the incident response plan.

Review and update incident response and recovery plans based on lessons learned.

Compliance and Documentation

Maintain documentation of security policies, procedures, and configurations.

Ensure compliance with relevant regulations and standards (e.g., GDPR, HIPAA, PCI-DSS).

Conduct regular audits to verify compliance with security policies.

Keep records of security incidents and responses for future reference.

Review and update compliance requirements as regulations change.

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