1. User Account Management:
This item focuses on managing user accounts within the Windows Server 2019 environment. It includes creating strong passwords, enforcing password complexity requirements, implementing multi-factor authentication, and regularly reviewing user access privileges to ensure only authorized individuals have appropriate levels of access.
2. Network Configuration:
Network configuration involves securing network settings and protocols within Windows Server 2019. It includes disabling unnecessary network services, implementing firewall rules, enabling secure protocols such as HTTPS, and properly segregating network segments to limit unauthorized access.
3. System Hardening:
System hardening entails strengthening the security of the Windows Server 2019 operating system itself. This involves disabling unnecessary services, removing unnecessary software, applying regular security patches, configuring security settings, and enabling auditing features to monitor system activity.
4. Access Controls:
Access controls focus on managing access to resources within the Windows Server 2019 environment. This includes configuring file and folder permissions, restricting remote desktop access, implementing group policies to enforce security settings, and regularly reviewing access rights to ensure they align with the principle of least privilege.
5. Auditing and Logging:
Auditing and logging involve monitoring and recording system events within Windows Server 2019. This includes enabling and configuring security auditing policies, reviewing and analyzing logs regularly, and implementing measures to protect and retain log files for forensic purposes.
6. Patch Management:
Patch management refers to the process of regularly applying security updates and patches to the Windows Server 2019 environment. This item emphasizes the importance of keeping the operating system, applications, and third-party software up to date to address known vulnerabilities and protect against potential exploits.
7. Backup and Recovery:
Backup and recovery involve implementing a robust data backup strategy to protect critical information within the Windows Server 2019 environment. This includes regular backups of important files and configurations, testing the restore process, and ensuring backups are securely stored offsite to mitigate the risk of data loss due to hardware failures, malware, or other incidents.
8. Incident Response:
Incident response focuses on preparing and implementing a well-defined plan to handle security incidents within the Windows Server 2019 environment. This includes identifying roles and responsibilities, establishing communication channels, creating incident response playbooks, and conducting regular drills to ensure a prompt and effective response to potential security breaches.
9. Security Awareness Training:
Security awareness training aims to educate individuals within the organization about common security threats, best practices, and their roles and responsibilities in maintaining a secure Windows Server 2019 environment. This includes providing training sessions, distributing educational materials, and conducting phishing awareness exercises to enhance overall security awareness.
10. Compliance and Regulatory Requirements:
This item emphasizes the importance of adhering to industry-specific compliance and regulatory requirements within the Windows Server 2019 environment. It involves understanding and implementing relevant security controls, conducting regular audits, and maintaining proper documentation to demonstrate compliance with applicable standards and regulations.