Workflow Templates: DevOps Security Checklist

Implement network segmentation to isolate critical systems

Use firewalls to restrict access to sensitive parts of the infrastructure

Regularly patch and update all systems and software

Enforce strong authentication and authorization mechanisms

Monitor and log all access to critical systems

Conduct regular security code reviews

Use automated tools for static and dynamic code analysis

Implement input validation to prevent injection attacks

Use secure libraries and frameworks

Regularly test and update dependencies and third-party components

Encrypt data at rest and in transit

Implement data classification and handling policies

Regularly backup critical data and test restoration procedures

Use access controls to limit data exposure

Monitor and audit data access and usage

Establish and document an incident response plan

Train staff on incident response procedures

Regularly test and update the incident response plan

Ensure quick and secure communication channels for incident response

Maintain an inventory of assets and their criticality for prioritizing response

Implement centralized logging for all systems and applications

Use log analysis tools to detect anomalies and potential security incidents

Regularly review and update logging policies and procedures

Ensure logs are stored securely and have appropriate retention policies

Monitor system performance and usage for signs of compromise

DevOps Security Checklist