Security Rubric and Planning Grid: Index

Security Rubric and Planning Grid: Index of Security Issues

Management Leadership   Oversight   Security Goals Legal Compliance Policy Support   Budget & HR Resources Communication IT Security Management   Security Team   Authorization - Charter Team membership Security Planning   IT planning Security Audit Security Plan Crisis Management Plan Security Implementation   IT Staffing levels Staff competency Security Staffing Environmental and Physical Security   Environmental Security     Natural Disasters Fire Protection Climate Power Inspection Physical Security     Overview Facilities End User Equipment security Access Control

Technology Architecture - System Design     Overview Perimeter Defenses   DMZ Firewall Virus Protection Spam and content filtering VPN Wireless Access control Extent of network deployment Segmentation Authorization & Authentication Standardization Redundancy Remote Management Internet   Bandwidth Internet infrastructure IT Operations   WAN and LAN Management   Overview Routine network monitoring & testing Major Systems Documentation External Partners & Vendors End User Support   Overview Installation Configuration Repair Standardization Patch Management Software Licensing Passwords Advanced End User Security End Users   Partners in Security     Awareness Training Communication Feedback Community of Trust