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IT SOP Security Checkpoints

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43 views

IT SOP Security Checkpoints

Uploaded by

msdticketing
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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IT Security Checkpoints

Below are some key security checks that should be performed regularly as part of IT
security practices:

1. Vulnerability Scanning and Assessment:


 Conduct regular vulnerability scans of network infrastructure, servers,
and applications to identify known vulnerabilities and weaknesses.
 Prioritize vulnerabilities based on severity and exploitability, and
remediate them promptly to mitigate potential security risks.
2. Patch Management:
 Establish a patch management process to apply security patches and
updates to operating systems, software applications, and firmware.
 Regularly review vendor security advisories and patch release notes to
identify critical vulnerabilities and apply patches in a timely manner.
3. Network Security Audits:
 Perform network security audits to assess the effectiveness of network
defenses, including firewalls, intrusion detection/prevention systems
(IDS/IPS), and network segmentation.
 Verify firewall rules, access control lists (ACLs), and VPN configurations
to ensure they align with security policies and best practices.
4. User Access Reviews:
 Conduct periodic user access reviews to ensure that user accounts have
appropriate permissions and access privileges based on their job roles
and responsibilities.
 Remove or disable inactive user accounts and revoke unnecessary
privileges to minimize the risk of unauthorized access.
5. Security Policy Compliance Checks:
 Review and assess compliance with established security policies,
procedures, and guidelines to ensure adherence to regulatory
requirements and industry standards.
 Evaluate configuration settings, password policies, encryption
requirements, and security controls against policy requirements and
benchmarks.
6. Data Backup and Recovery Testing:
 Test data backup and recovery procedures regularly to ensure that
critical data can be restored in the event of data loss, corruption, or
ransomware attacks.
 Verify backup integrity, retention periods, and recovery point objectives
(RPOs) to meet business continuity and disaster recovery objectives.
7. Endpoint Security Monitoring:
 Monitor endpoint devices, including workstations, laptops, and mobile
devices, for signs of malware infections, unauthorized access attempts,
and suspicious activities.
 Deploy endpoint security solutions such as antivirus/antimalware
software, endpoint detection and response (EDR) tools, and mobile
device management (MDM) solutions.
8. Incident Response Readiness:
 Review and update incident response plans, procedures, and
communication protocols to ensure readiness for responding to
security incidents, breaches, and data breaches.
 Conduct tabletop exercises and simulations to test incident response
capabilities and coordination among IT teams, stakeholders, and
external partners.
9. Security Awareness Training:
 Provide ongoing security awareness training and education to
employees, contractors, and third-party vendors to raise awareness of
security risks, threats, and best practices.
 Train users on identifying phishing emails, social engineering attacks,
and other common security threats, and encourage reporting of
suspicious activities.
10. Log Monitoring and Analysis:
 Monitor and analyze system logs, network traffic logs, and security
event logs for signs of anomalous or malicious activities.
 Use security information and event management (SIEM) tools to
aggregate, correlate, and analyze log data for detecting security
incidents and breaches.

Regularly performing these security checks helps to identify and mitigate security
vulnerabilities, strengthen defenses, and improve overall security posture.
Additionally, it's important to document the results of these checks and any
remediation actions taken for audit and compliance purposes.

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