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Security Compliance Checklist
Security Compliance Checklist
Track your security best practices and compliance requirements
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🔐 Access Control & Authentication
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Multi-Factor Authentication (MFA)
Implement MFA for all user accounts, especially privileged accounts
Role-Based Access Control (RBAC)
Define roles and assign permissions based on job functions
Password Policy
Enforce strong password requirements (length, complexity, rotation)
Privileged Access Management
Monitor and control privileged account access with logging
Account Lockout Policy
Implement automatic lockout after failed login attempts
🛡️ Data Protection
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Data Encryption at Rest
Encrypt sensitive data stored in databases and file systems
Data Encryption in Transit
Use TLS/SSL for all data transmission (HTTPS, SFTP, etc.)
Data Classification
Classify all data assets by sensitivity level
Data Loss Prevention (DLP)
Implement DLP tools to prevent unauthorized data exfiltration
Backup and Recovery
Regular backups with tested recovery procedures (3-2-1 rule)
👁️ Monitoring & Logging
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Security Event Logging
Log all security-relevant events (logins, access changes, etc.)
Log Retention Policy
Retain logs for minimum regulatory period (typically 90 days)
Security Information and Event Management (SIEM)
Implement centralized log aggregation and analysis
Alerting and Response
Configure alerts for suspicious activities with response procedures
🌐 Network Security
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Firewall Configuration
Deploy and configure firewalls with least-privilege rules
Network Segmentation
Segment network into zones (DMZ, internal, management)
Intrusion Detection/Prevention (IDS/IPS)
Deploy IDS/IPS to detect and block malicious traffic
VPN for Remote Access
Secure remote access with VPN and MFA
🔍 Vulnerability Management
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Regular Vulnerability Scanning
Conduct automated vulnerability scans at least monthly
Patch Management
Apply security patches within 30 days of release
Penetration Testing
Conduct annual penetration testing by qualified professionals
Security Baseline Configuration
Establish and maintain hardened baseline configurations
📋 Compliance & Policies
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Security Policy Documentation
Maintain documented security policies and procedures
Security Awareness Training
Conduct annual security awareness training for all employees
Incident Response Plan
Develop and test incident response procedures
Third-Party Risk Management
Assess and monitor security of third-party vendors
Compliance Audits
Conduct regular compliance audits (SOC 2, ISO 27001, etc.)
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