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Security Strategy - Coggle Diagram
Security Strategy
Preventions
Assets LifeCycle
Live Risk Monitoring (Qualys)
VMDR System
Role Based Access (RBAC)
MFA
Hardening Process
GPO Maintenance
Cryptography
Use only support SSL version (v1.2 and up)
Drive Encryption
DLP
Certificates Management
Training Program
Terranova
Tabletops/ Simulations
Risk Assessment Reviews
PowerPoint Presentations
Defense in Dept
Escalation Process
Incident Response roles and actions
Communication - know the _DL
Controls
Configuration backups
Config changes detection
Change Management (CRI)
Assets Inventory
Compliance
PCI
SOC2
ISO2701
Security Awareness Program
Incident Detection
SOC Team
Processes
Use Cases definitions
Monitoring and Alerting
Automated Detection (Logs, tools, SIEM)
Reported by Employees
Process Defined
Communicated to Employees
Fill the Incident Report Form
Audits
Internal
Internal Security Audits (PCI Program)
Weekly Reviews (Checklist)
External
PenTest
Vulnerability Scans
Security Incident Management
Communication
Distribution List Updated
Escalation Process
Sending updates until final resolution
Post-mortem analysis
Risk Assessment
Risk Types
Electronic
Virus outbrakes
Spams, DoD
Unauthorized Access
Physical
Physical Access
Loss of Equipment
Business Continuity Plan (BCP)