1 - Threat Modeling and Risk Assessment

1.1 - Vulnerability Scanning

  • Regular Assessments: Perform weekly or monthly vulnerability scans.
  • Penetration Testing: Conduct real-world intrusion simulations at least semiannually.
  • Security Updates: Patch promptly when vulnerabilities are identified.

1.2 - Risk Mitigation Strategies

  • Patch Management: Test fixes in a staging environment before rolling out to production.
  • Risk Register: Catalog known risks with severity, likelihood, and mitigation steps.
  • Incident Reduction: Combine system logs with analytics to predict and thwart attacks.

2 - Incident Response Plan

2.1 - Incident Identification

  • Monitoring Systems: Run anomaly detection for data usage or suspicious traffic.
  • Alerting Mechanisms: Notify cybersecurity staff instantly by email, messaging, or push notifications.
  • User Reporting: Encourage users to report any abnormal activities

2.2 - Recovery Strategies

  • Restoration Protocols: Rebuild from verified backups or unaffected nodes.
  • Data Recovery: Prioritize the most mission-critical data.
  • Post-Incident Analysis: Document root causes and steps to prevent future recurrences.

2.3 - Response Procedures

  • Defined Roles: Assign Incident Commander, Communications Liaison, Technical Lead.
  • Containment Measures: Temporarily lock down affected components.
  • Communication Protocols: Share consistent updates, inform relevant authorities if required.