IT Asset Management & Cyber Risk Identification, Assessment, Treatment, and Monitoring
- Maintain a comprehensive inventory of IT assets.
- Prioritize IT assets for cybersecurity protection.
- Implement effective risk treatment measures.
- Regularly update and monitor cyber risk assessments.
Access Control
- Implement robust access control mechanisms.
- Ensure secure user account management.
- Enhance remote, wireless, and mobile access management.
- Protect cryptographic keys.
Infrastructure Protection Control
- Implement robust network protection mechanisms.
- Ensure secure system configurations.
Data Protection
- Implement robust endpoint data security controls.
- Ensure comprehensive data protection measures.
- Comply with regulatory, and internal policy requirements for data protection.
Remediation Management
- Prioritize and resolve issues identified in cyber risk assessments based on criticality.
- Confirm remediation efforts through follow-up vulnerability scans.
- Implement formal processes to resolve weaknesses identified during penetration/simulation testing.
Patch and Change Management
- Implement a comprehensive patch management program.
- Ensure thorough assessment and testing of patches before deployment.
- Establish a robust change management process for IT system configurations, hardware, software, applications, and security tools.
Vulnerability Detection
- Implement robust antivirus and anti-malware tools.
- Conduct thorough penetration and vulnerability testing.
- Ensure continuous and comprehensive vulnerability scanning.