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zero trust maturity assessment

1. Governance and Strategy

Define Zero Trust vision and objectives

Establish a Zero Trust governance framework

Identify stakeholders and roles/responsibilities

Develop a Zero Trust implementation roadmap

Assess alignment with business goals and compliance requirements

2. Identity and Access Management

Implement strong authentication mechanisms (MFA, biometrics)

Conduct user identity lifecycle management

Enforce least privilege access controls

Implement role-based access control (RBAC)

Regularly review and audit access permissions

3. Device Security

Establish a device inventory and classification

Implement endpoint detection and response (EDR) solutions

Enforce device compliance checks (patching, security configurations)

Implement device access policies (trusted vs. untrusted)

Conduct regular device security assessments

4. Network Security

Segment the network to limit lateral movement

Implement micro-segmentation for critical assets

Use encryption for data in transit and at rest

Deploy security monitoring and intrusion detection systems

Regularly test network security controls (penetration testing)

5. Data Protection

Classify and label data based on sensitivity

Implement data loss prevention (DLP) measures

Encrypt sensitive data both in transit and at rest

Monitor and audit data access and usage

Establish data retention and disposal policies

6. Application Security

Conduct regular application security assessments (SAST/DAST)

Implement secure coding practices in development

Utilize web application firewalls (WAFs) for protection

Monitor application behavior for anomalies

Ensure third-party applications adhere to security standards

7. Incident Response and Recovery

Develop and maintain an incident response plan

Conduct regular incident response drills and tabletop exercises

Establish communication protocols for incident reporting

Monitor threat intelligence sources for emerging threats

Review and refine incident response based on lessons learned

8. Continuous Improvement

Establish metrics to measure Zero Trust maturity

Conduct regular assessments and audits of Zero Trust practices

Stay updated on industry trends and evolving threats

Foster a culture of security awareness and training

Iterate on Zero Trust strategies based on assessment findings

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