Access Control
- Multi-Factor Authentication (MFA)
- Role-Based Access Control (RBAC)
- Single Sign-On (SSO)
- Privileged Access Management (PAM)
- Account Deactivation on Termination
Data Protection
- Encryption at rest
- Regular backups
- Data Encryption in Transit
- Data Deletion and Retention Policies
- Data Access Logs
Security Monitoring
- 24/7 monitoring
- Automated alerts
- Endpoint Detection and Response (EDR)
- Incident Logging and Analysis
Compliance
- Regular Compliance Audits
- Policy Enforcement and Oversight
- Third-Party Risk Assessment
Incident Response
- Incident Response Plan (IRP)
- Rapid Notification Protocols
- Post-Incident Review
- Incident Logging and Analysis
Application Security
- Secure Software Development Lifecycle (SDLC)
- Regular Vulnerability Scanning
- Penetration Testing
- OWASP Compliance
- Patch Management