Security Checklist - CyberSoluce

🔐 Access Control & Authentication

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Multi-Factor Authentication (MFA)

Implement MFA for all user accounts, especially privileged accounts

Role-Based Access Control (RBAC)

Define roles and assign permissions based on job functions

Password Policy

Enforce strong password requirements (length, complexity, rotation)

Privileged Access Management

Monitor and control privileged account access with logging

Account Lockout Policy

Implement automatic lockout after failed login attempts

🛡️ Data Protection

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Data Encryption at Rest

Encrypt sensitive data stored in databases and file systems

Data Encryption in Transit

Use TLS/SSL for all data transmission (HTTPS, SFTP, etc.)

Data Classification

Classify all data assets by sensitivity level

Data Loss Prevention (DLP)

Implement DLP tools to prevent unauthorized data exfiltration

Backup and Recovery

Regular backups with tested recovery procedures (3-2-1 rule)

👁️ Monitoring & Logging

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Security Event Logging

Log all security-relevant events (logins, access changes, etc.)

Log Retention Policy

Retain logs for minimum regulatory period (typically 90 days)

Security Information and Event Management (SIEM)

Implement centralized log aggregation and analysis

Alerting and Response

Configure alerts for suspicious activities with response procedures

🌐 Network Security

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Firewall Configuration

Deploy and configure firewalls with least-privilege rules

Network Segmentation

Segment network into zones (DMZ, internal, management)

Intrusion Detection/Prevention (IDS/IPS)

Deploy IDS/IPS to detect and block malicious traffic

VPN for Remote Access

Secure remote access with VPN and MFA

🔍 Vulnerability Management

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Regular Vulnerability Scanning

Conduct automated vulnerability scans at least monthly

Patch Management

Apply security patches within 30 days of release

Penetration Testing

Conduct annual penetration testing by qualified professionals

Security Baseline Configuration

Establish and maintain hardened baseline configurations

📋 Compliance & Policies

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Security Policy Documentation

Maintain documented security policies and procedures

Security Awareness Training

Conduct annual security awareness training for all employees

Incident Response Plan

Develop and test incident response procedures

Third-Party Risk Management

Assess and monitor security of third-party vendors

Compliance Audits

Conduct regular compliance audits (SOC 2, ISO 27001, etc.)