Enterprise Security Checklist

A comprehensive checklist for implementing and maintaining enterprise-grade security practices, focusing on identity management, network security, data protection, incident response, and compliance. This checklist covers essential security controls while addressing emerging threats and regulatory requirements.

Identity & Access Management

Required

Multi-Factor Authentication
Implement MFA across all systems and applications with support for multiple authentication methods.
Role-Based Access Control
Implement RBAC with principle of least privilege and regular access reviews.
Single Sign-On
Implement SSO using industry standards like SAML or OpenID Connect.
Password Policy
Enforce strong password policies with regular rotation and complexity requirements.

Suggested

Biometric Authentication
Support biometric authentication methods where appropriate.
Privileged Access Management
Implement PAM solution for privileged account management and monitoring.

Network Security

Required

Firewall Configuration
Implement and maintain proper firewall rules with regular reviews.
Network Segmentation
Implement proper network segmentation with security zones and VLANs.
VPN Access
Secure remote access through VPN with proper encryption and authentication.
Intrusion Detection
Deploy IDS/IPS systems with proper monitoring and alerting.

Suggested

Zero Trust Architecture
Implement zero trust principles across network infrastructure.
Network Access Control
Implement NAC for device authentication and policy enforcement.

Data Protection

Required

Data Encryption
Implement encryption at rest and in transit for sensitive data.
Data Classification
Implement data classification and handling procedures.
Backup Strategy
Implement secure backup solutions with encryption and access controls.
DLP Implementation
Deploy Data Loss Prevention solutions for sensitive data protection.

Suggested

Digital Rights Management
Implement DRM for sensitive document protection.
Database Activity Monitoring
Monitor and audit database access and changes.

Endpoint Security

Required

Antivirus Protection
Deploy enterprise antivirus with centralized management.
Patch Management
Implement automated patch management for OS and applications.
Device Encryption
Enable full-disk encryption on all endpoints.
Mobile Device Management
Implement MDM solution for mobile device security.

Suggested

Application Control
Implement application whitelisting and control.
EDR Solution
Deploy Endpoint Detection and Response solution.

Security Monitoring

Required

SIEM Implementation
Deploy Security Information and Event Management system.
Log Management
Implement centralized log collection and analysis.
Security Alerts
Configure security alerts with proper escalation procedures.
Vulnerability Scanning
Regular vulnerability scanning and assessment.

Suggested

Security Analytics
Implement advanced security analytics and threat hunting.
Threat Intelligence
Subscribe to and integrate threat intelligence feeds.

Incident Response

Required

IR Plan
Develop and maintain incident response plan and procedures.
IR Team
Establish and train incident response team.
Communication Plan
Define incident communication procedures and contacts.
Forensics Capability
Establish digital forensics capabilities and procedures.

Suggested

Tabletop Exercises
Regular incident response simulation exercises.
Automated Response
Implement automated incident response capabilities.

Compliance & Governance

Required

Security Policies
Develop and maintain comprehensive security policies.
Compliance Monitoring
Regular compliance assessments and monitoring.
Audit Program
Establish internal and external security audit program.
Risk Assessment
Regular security risk assessments and management.

Suggested

GRC Platform
Implement GRC platform for compliance management.
Security Metrics
Develop and track security performance metrics.