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Cybersecurity Protocol Checklist
Network Security
Ensure firewalls are installed and configured to restrict unauthorized traffic
Implement network segmentation to separate sensitive data and systems
Regularly update and patch network devices to close off vulnerabilities
Access Control
Enforce strong password policies and use multi-factor authentication
Limit user access rights to the minimum necessary for their job functions
Regularly review and update user access permissions, especially after role changes
Data Protection
Encrypt sensitive data both in transit and at rest
Implement regular data backups and test restoration procedures
Use data loss prevention tools to monitor and block sensitive data exfiltration
Incident Response
Develop and maintain an incident response plan
Conduct regular incident response drills to test the plan's effectiveness
Establish a communication protocol for internal and external stakeholders during a security incident
Employee Training and Awareness
Provide regular cybersecurity training to all employees
Simulate phishing attacks to test employee awareness and responsiveness
Encourage employees to report suspicious activities without fear of retribution
Vendor Risk Management
Evaluate the cybersecurity posture of third-party vendors before engagement
Ensure that contracts include provisions for compliance with your cybersecurity standards
Regularly assess vendors' security practices and require remediation of identified issues
