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System Infrastructure Security Practices

1. Network Security

Establish a firewall to control incoming and outgoing traffic.

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

Segment networks to limit access to sensitive information.

Use Virtual Private Networks (VPNs) for remote access.

Regularly update and patch network devices.

2. Server Security

Harden server configurations according to best practices.

Disable unnecessary services and ports.

Regularly apply security patches and updates.

Implement role-based access control (RBAC).

Conduct regular vulnerability assessments.

3. Data Protection

Encrypt sensitive data at rest and in transit.

Implement backup solutions with secure storage.

Regularly test data restoration processes.

Classify data to apply appropriate security controls.

Use Data Loss Prevention (DLP) solutions to monitor and protect sensitive data.

4. Endpoint Security

Install antivirus and antimalware solutions on all devices.

Ensure that all devices are regularly updated and patched.

Implement device encryption for endpoints.

Use Mobile Device Management (MDM) solutions for mobile devices.

Require strong authentication methods (e.g., multi-factor authentication).

5. User Access Management

Enforce strong password policies.

Regularly review user accounts and permissions.

Implement account lockout policies for failed login attempts.

Provide security training and awareness for users.

Use single sign-on (SSO) where appropriate.

6. Incident Response

Develop an incident response plan and regularly review it.

Establish an incident response team with defined roles.

Conduct regular incident response drills and tabletop exercises.

Implement logging and monitoring for critical systems.

Maintain an inventory of assets to streamline incident response.

7. Compliance and Governance

Identify and understand applicable regulations and standards (e.g., GDPR, HIPAA).

Conduct regular security audits and assessments.

Document security policies and procedures.

Train staff on compliance requirements and organizational policies.

Maintain records of compliance activities and security incidents.

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