Risk Based Security Framework Checklist

This section outlines the vulnerability management process, ensuring that all identified vulnerabilities are thoroughly assessed, prioritized, and addressed in a timely manner. The following steps are involved: 1. Vulnerability Identification: Utilizing various sources such as vulnerability scanners, penetration testing, and security advisories, potential weaknesses within the system or network are discovered. 2. Risk Assessment: Each identified vulnerability is then evaluated for its potential impact on overall system security, taking into consideration factors like exploitability, attack vectors, and potential damage. 3. Prioritization: A prioritized list of vulnerabilities is created based on their severity and likelihood of being exploited, guiding the focus of mitigation efforts. 4. Remediation: Necessary steps are taken to address identified vulnerabilities through patches, configuration changes, or other means, ensuring that systems are secured against potential threats.

This process step outlines the incident response procedures to be followed in the event of an IT-related security incident. The goal is to quickly identify and contain the issue, minimizing its impact on business operations and ensuring a prompt recovery to normal functioning levels. Incident Response Steps: 1. Notification: Immediately notify the incident response team and relevant stakeholders upon detection of the incident. 2. Assessment: Conduct a preliminary assessment of the incident's scope and severity. 3. Containment: Implement measures to prevent further propagation or escalation of the issue. 4. Eradication: Perform corrective actions to eliminate the root cause of the incident. 5. Recovery: Restore systems and services to their normal operating state, ensuring business continuity.

This step involves training personnel on security procedures and protocols to prevent unauthorized access to sensitive data. It includes educating employees on how to recognize phishing scams, identify suspicious emails or attachments, and understand password policies and best practices for password management. Additionally, it covers procedures for reporting security incidents, such as compromised accounts or potential breaches, and emphasizes the importance of maintaining physical security measures like locking doors and safeguarding devices when not in use. This training aims to create a culture of security awareness among employees, encouraging them to take an active role in protecting the organization's data and assets from cyber threats and other security risks.

In this step, you will review and ensure that your project meets all relevant laws, regulations, and industry standards. This involves checking if your project has obtained necessary permits, licenses, or certifications required by local authorities. You will also verify that your project complies with environmental and safety regulations, and that it adheres to guidelines set by government agencies or professional organizations. Additionally, you may need to prepare reports or documents that demonstrate compliance with these requirements. By completing this step, you can ensure that your project is legally valid and meets the necessary standards for operation and maintenance.

Section 6: Continuous Monitoring This step involves ongoing surveillance and evaluation of the security posture to ensure the implemented controls are effective in preventing or detecting security breaches. It includes regular monitoring of system logs, network traffic, and other relevant data sources for signs of unauthorized access or malicious activity. Additionally, continuous monitoring entails periodic reviews of security policies and procedures to ensure they remain aligned with organizational objectives and industry standards. Automated tools may be utilized to streamline the process and provide real-time insights into potential security risks. The goal is to identify vulnerabilities before they can be exploited, thereby maintaining a proactive approach to security management and minimizing the risk of adverse events.

This section involves reviewing and updating the relevant processes to ensure they remain effective and aligned with current goals. It entails revisiting process documentation, checking for accuracy and completeness, and making necessary revisions to reflect changes in organizational objectives or external factors. Additionally, this step may include evaluating the efficiency of existing workflows and identifying opportunities for improvement through process streamlining, automation, or technology implementation. The updated processes are then validated by stakeholders to ensure they meet the desired outcomes and standards. Any discrepancies or gaps identified during this review are addressed, and new procedures are implemented as needed.