Scheduled Security and Audit Procedures
John Whalen
- Review Access [quarterly]
- Review Security Logs [weekly]
- Review Cyber Risk Assessment (enumerate possible compromise scenarios) [quarterly]
- Review Data Classification [quarterly]
- Backup Testing [quarterly]
- Disaster Recovery Testing [semi-annual]
- Review Devices & Workstations [quarterly]
- Review & Clear Low-Priority Alerts [weekly]
- Apply OS Patches [monthly]
- Verify Data Disposal per Retention Policy [quarterly]
- Conduct Security Training [annual]
- Review Security Monitoring and Alerting Configuration [quarterly]
- Penetration Test [annual]
- Whitebox Security Review [annual]
- SOC2 Audit [annual]
Help make throughtful choices about what matters to the business and implementing systems and processess to proactively mitigate risk
Tip: Investing in this stage will help avoid knowable problems in the future, People are less forgiving if you don’t deliver a better performance the second time adversity strikes💪
2022
