Workflow Templates: IT Security Checklist

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IT Security Checklist

Access Control

Implement multi-factor authentication for all user accounts.

Regularly review and update user access permissions.

Enforce strong password policies and change them periodically.

Utilize role-based access control to restrict access based on job functions.

Implement account lockout mechanisms to prevent brute force attacks.

Data Protection

Encrypt sensitive data both at rest and in transit.

Regularly back up critical data and store backups securely.

Implement data loss prevention solutions to monitor and protect data.

Ensure compliance with data protection regulations like GDPR and CCPA.

Use secure methods for data disposal and sanitization.

Network Security

Deploy firewalls and intrusion detection/prevention systems.

Regularly update and patch network devices and software.

Segment networks to limit the spread of cyber threats.

Use secure VPNs for remote access to the network.

Conduct regular vulnerability assessments and penetration testing.

Incident Response

Develop and maintain an incident response plan.

Establish a dedicated incident response team.

Conduct regular incident response drills and simulations.

Create and maintain an incident log for documentation.

Ensure timely communication with stakeholders during incidents.

Application Security

Perform regular security code reviews and testing.

Implement secure coding practices and guidelines.

Use web application firewalls to protect against common threats.

Regularly update and patch application dependencies and libraries.

Conduct third-party security assessments of applications.

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