๐ Windows 10 Enterprise Configuration Guide for Secure Operations ๐
Attention team! Ensuring our systems are tightly secured and efficiently managed is paramount. Here are the must-follow guidelines for all domain-joined systems running on Windows 10 Enterprise Edition, 64-bit version:
System Edition & Version: Confirm all domain-joined systems operate on Windows 10 Enterprise Edition, 64-bit version. This ensures compatibility and security features are up to par. ๐ฅ
Installation Options: Modification of installation options by users is strictly prohibited to maintain system integrity. ๐ซ๐ง
Trusted Platform Module (TPM): All domain-joined Windows 10 systems must have an activated and ready-to-use TPM for enhanced security. ๐
Windows Installer Privileges: Disable "Always install with elevated privileges" in the Windows Installer to prevent unauthorized changes. ๐คโฌ๏ธ
Secure Boot: Verify that secure boot is enabled on all systems to safeguard against low-level malware threats. โ๏ธ๐
Auto Sign-in: Automatically signing in the last interactive user after a system-initiated restart must be disabled for security. โ๐
WinRM Client Authentication: The Windows Remote Management (WinRM) client must not use Basic or Digest authentication and must prohibit unencrypted traffic. Strong authentication methods are required. ๐ซ๐ป
Disk Encryption: Utilize BitLocker to encrypt all disks, ensuring the confidentiality and integrity of information at rest. ๐๐พ
Automated Flaw Remediation: Employ automated mechanisms for flaw remediation with the following frequency: continuously (with HBSS), every 30 days (for internal network scans not covered by HBSS), and annually (for external scans by CNDSP). ๐๐
Software Execution Policy: The operating system must employ a deny-all, permit-by-exception policy to authorize the execution of software programs, safeguarding against malicious software. ๐ต๐
Attention team! Ensuring our systems are tightly secured and efficiently managed is paramount. Here are the must-follow guidelines for all domain-joined systems running on Windows 10 Enterprise Edition, 64-bit version:
System Edition & Version: Confirm all domain-joined systems operate on Windows 10 Enterprise Edition, 64-bit version. This ensures compatibility and security features are up to par. ๐ฅ
Installation Options: Modification of installation options by users is strictly prohibited to maintain system integrity. ๐ซ๐ง
Trusted Platform Module (TPM): All domain-joined Windows 10 systems must have an activated and ready-to-use TPM for enhanced security. ๐
Windows Installer Privileges: Disable "Always install with elevated privileges" in the Windows Installer to prevent unauthorized changes. ๐คโฌ๏ธ
Secure Boot: Verify that secure boot is enabled on all systems to safeguard against low-level malware threats. โ๏ธ๐
Auto Sign-in: Automatically signing in the last interactive user after a system-initiated restart must be disabled for security. โ๐
WinRM Client Authentication: The Windows Remote Management (WinRM) client must not use Basic or Digest authentication and must prohibit unencrypted traffic. Strong authentication methods are required. ๐ซ๐ป
Disk Encryption: Utilize BitLocker to encrypt all disks, ensuring the confidentiality and integrity of information at rest. ๐๐พ
Automated Flaw Remediation: Employ automated mechanisms for flaw remediation with the following frequency: continuously (with HBSS), every 30 days (for internal network scans not covered by HBSS), and annually (for external scans by CNDSP). ๐๐
Software Execution Policy: The operating system must employ a deny-all, permit-by-exception policy to authorize the execution of software programs, safeguarding against malicious software. ๐ต๐
https://www.patreon.com/itaudit
Attention team! Ensuring our systems are tightly secured and efficiently managed is paramount. Here are the must-follow guidelines for all domain-joined systems running on Windows 10 Enterprise Edition, 64-bit version:
System Edition & Version: Confirm all domain-joined systems operate on Windows 10 Enterprise Edition, 64-bit version. This ensures compatibility and security features are up to par. ๐ฅ
Installation Options: Modification of installation options by users is strictly prohibited to maintain system integrity. ๐ซ๐ง
Trusted Platform Module (TPM): All domain-joined Windows 10 systems must have an activated and ready-to-use TPM for enhanced security. ๐
Windows Installer Privileges: Disable "Always install with elevated privileges" in the Windows Installer to prevent unauthorized changes. ๐คโฌ๏ธ
Secure Boot: Verify that secure boot is enabled on all systems to safeguard against low-level malware threats. โ๏ธ๐
Auto Sign-in: Automatically signing in the last interactive user after a system-initiated restart must be disabled for security. โ๐
WinRM Client Authentication: The Windows Remote Management (WinRM) client must not use Basic or Digest authentication and must prohibit unencrypted traffic. Strong authentication methods are required. ๐ซ๐ป
Disk Encryption: Utilize BitLocker to encrypt all disks, ensuring the confidentiality and integrity of information at rest. ๐๐พ
Automated Flaw Remediation: Employ automated mechanisms for flaw remediation with the following frequency: continuously (with HBSS), every 30 days (for internal network scans not covered by HBSS), and annually (for external scans by CNDSP). ๐๐
Software Execution Policy: The operating system must employ a deny-all, permit-by-exception policy to authorize the execution of software programs, safeguarding against malicious software. ๐ต๐
Attention team! Ensuring our systems are tightly secured and efficiently managed is paramount. Here are the must-follow guidelines for all domain-joined systems running on Windows 10 Enterprise Edition, 64-bit version:
System Edition & Version: Confirm all domain-joined systems operate on Windows 10 Enterprise Edition, 64-bit version. This ensures compatibility and security features are up to par. ๐ฅ
Installation Options: Modification of installation options by users is strictly prohibited to maintain system integrity. ๐ซ๐ง
Trusted Platform Module (TPM): All domain-joined Windows 10 systems must have an activated and ready-to-use TPM for enhanced security. ๐
Windows Installer Privileges: Disable "Always install with elevated privileges" in the Windows Installer to prevent unauthorized changes. ๐คโฌ๏ธ
Secure Boot: Verify that secure boot is enabled on all systems to safeguard against low-level malware threats. โ๏ธ๐
Auto Sign-in: Automatically signing in the last interactive user after a system-initiated restart must be disabled for security. โ๐
WinRM Client Authentication: The Windows Remote Management (WinRM) client must not use Basic or Digest authentication and must prohibit unencrypted traffic. Strong authentication methods are required. ๐ซ๐ป
Disk Encryption: Utilize BitLocker to encrypt all disks, ensuring the confidentiality and integrity of information at rest. ๐๐พ
Automated Flaw Remediation: Employ automated mechanisms for flaw remediation with the following frequency: continuously (with HBSS), every 30 days (for internal network scans not covered by HBSS), and annually (for external scans by CNDSP). ๐๐
Software Execution Policy: The operating system must employ a deny-all, permit-by-exception policy to authorize the execution of software programs, safeguarding against malicious software. ๐ต๐
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Behind the Firewall: Exclusive Insights into IT Auditing
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Win Desktop Controls Audit Guide - Win.pdf
288.6 KB
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ISO 27001-2022-Gap-Analysis.pdf
484 KB
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Enjoy reading
Today, we're diving into the latest and greatest in payment security standards: PCI DSS v4.0! Whether you're a seasoned pro or a curious newbie, this guide is essential for anyone involved in the security of payment card data. =๏ฟฝ =๏ฟฝ
PCI DSS stands for Payment Card Industry Data Security Standard. It's a set of security standards designed to ensure that ALL companies that accept, process, store, or transmit credit card information maintain a secure environment. The newest version, v4.0, brings some exciting updates and improvements.
Here are some of the standout features and changes in PCI DSS v4.0:
- Enhanced Security Requirements: More comprehensive and stringent security measures to keep up with evolving threats.
- Customised Implementation: Flexibility for organisations to demonstrate how they meet the security objectives in their unique environments.
- Updated Authentication Guidelines: Stronger guidelines for multi-factor authentication (MFA) to better protect cardholder data.
- Monitoring and Testing: Enhanced focus on continuous monitoring and testing to ensure ongoing security.
- Security Awareness: New requirements to ensure staff are aware of security policies and procedures.
Why Should You Care
PCI DSS compliance is not just about avoiding fines it's about protecting your business and your customers. Here s why it matters:
- Trust: Customers trust you with their payment information. Maintaining that trust is crucial.
- Security: Reducing the risk of data breaches helps protect your bottom line and reputation.
- Compliance: Meeting regulatory requirements avoids hefty fines and penalties.
Getting Started
1. Understand the Requirements: Download the official PCI DSS v4.0 guide (attached) and get familiar with the new standards.
2. Evaluate Your Current Setup: Conduct a gap analysis to see where your current systems stand against the new requirements.
3. Implement Changes: Work on closing any gaps. This might involve updating security protocols, training staff, or investing in new technologies.
4. Continuous Monitoring: Make sure you continuously monitor and test your security measures to ensure they remain effective. >๏ฟฝ
Hot Tips for Compliance
- Regular Training: Ensure all employees understand their role in maintaining PCI DSS compliance.
- Robust Authentication: Implement strong authentication measures, including MFA.
- Data Encryption: Always encrypt cardholder data during transmission and storage.
- Vulnerability Management: Regularly scan for vulnerabilities and apply necessary patches promptly.
We'd love to hear your thoughts and experiences with PCI DSS v4.0! Share your insights, ask questions, and connect with fellow IT audit professionals in the comments below.
We also have a Patreon community where more stuff is available, feel free to subscribe and share.
Stay tuned for more updates, tips, and discussions on the latest in IT audit and cybersecurity.
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#Compliance #Payments #PCIDSS #Audit #Governance #IT #Regulation #Banking
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Behind the Firewall: Exclusive Insights into IT Auditing
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Hello Everyone! Today, weโre delving into essential cybersecurity controls that can significantly enhance your IT audit strategy. By implementing these practices, you'll strengthen your security framework, ensure compliance, and improve operational resilience. Letโs explore these practical guidelines and methodologies to keep your organisation secure.
Boosting your organisation's cybersecurity doesn't have to be overwhelming. Hereโs a concise guide to key cybersecurity controls with practical examples to help you implement them effectively.
Start by creating a detailed inventory of all hardware devices. Use automated tools like asset management software to track and update this inventory. For example, a company using a tool like SolarWinds can instantly identify and monitor all devices connected to their network, ensuring no rogue devices are operating.
Keep an updated inventory of all installed software. Tools like SCCM (System Center Configuration Manager) help manage software deployments and ensure only authorised software is in use. Regular audits can uncover and remove unauthorised applications, reducing potential threats.
Encrypt sensitive data both at rest and in transit. Implement access controls and use DLP solutions. For instance, using Microsoft Azure Information Protection helps classify and protect documents, ensuring sensitive information stays secure.
Regularly update and secure configurations. Use automated tools to apply and monitor these configurations. Tools like Chef or Ansible can enforce secure configurations across all devices and applications, reducing the risk of misconfigurations.
Implement strict account management practices. Use tools like Active Directory to manage user permissions and ensure the principle of least privilege is followed. Regular reviews of user access help prevent former employees from retaining access to sensitive systems.
Use multi-factor authentication (MFA) to secure access to critical systems. Tools like Duo Security can be easily integrated to provide an additional layer of security, ensuring that only authorised users can access sensitive information.
Maintain and review comprehensive audit logs. Tools like Splunk or LogRhythm help centralise and analyse logs, making it easier to detect and investigate unusual activities.
Establish and test a reliable data recovery plan. Regular backups using solutions like Veeam ensure that critical data can be restored quickly in case of data loss.
Secure and manage your network infrastructure. Segment your network and regularly update devices. Tools like Cisco Meraki provide comprehensive network management, helping secure and monitor network activity.
Invest in regular security training for employees. Platforms like KnowBe4 offer engaging training modules to help employees recognise and respond to security threats, fostering a culture of security awareness.
Manage and monitor third-party service providers. Establish clear security requirements and regularly review compliance. Use tools like BitSight to assess the security posture of your vendors.
Develop and test an incident response plan. Ensure your team is prepared to respond to security incidents. Regular drills and updates to the plan help adapt to evolving threats.
Conduct regular penetration tests to identify security weaknesses. Using services from providers like Offensive Security can help uncover vulnerabilities, providing insights to strengthen your defences.
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CIS__Reasonable_Cybersecurity_Guide__2024_05__1_.pdf
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CISA MCQ DUMP.PDF
9.4 MB
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A border router should be placed on which of the following?
Anonymous Quiz
17%
Web server
24%
IDS server
15%
Screened subnet
45%
Domain boundary
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Of the following, which is the MOST important aspect of forensic investigations?
Anonymous Quiz
34%
The independence of the investigator
12%
Timely intervention
14%
Identifying the perpetrator
39%
Chain of custody
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An information security manager has become aware that a third-party provider is not in compliance with the statement of work (SoW). Which of the following is the BEST course of action?
Anonymous Quiz
34%
Assess the extent of the issue.
16%
Report the issue to legal personnel.
37%
Notify senior management of the issue.
13%
Initiate contract renegotiation.
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Which of the following would be MOST helpful to achieve alignment between information security and organisation objectives?
Anonymous Quiz
15%
Key control monitoring.
18%
A robust security awareness program.
50%
A security program that enables business activities.
16%
An effective security architecture.
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In addition to business alignment and security ownership, which of the following is MOST critical for information security governance?
Anonymous Quiz
17%
Auditability of systems
44%
Compliance with policies
12%
Reporting of security metrics
28%
Executive sponsorship
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When application-level security controlled by business process owners is found to be poorly managed, which of the following could BEST improve current practices?
Anonymous Quiz
27%
Centralising security management.
11%
Implementing sanctions for non-compliance.
31%
Policy enforcement by IT management.
31%
Periodic compliance reviews.
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What of the following measures is the MOST effective deterrent against disgruntled stall abusing their privileges?
Anonymous Quiz
30%
Layered defense strategy.
38%
System audit log monitoring.
24%
Signed acceptable use policy.
7%
High-availability systems
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While implementing information security governance an organisation should FIRST:
Anonymous Quiz
13%
Adopt security standards.
19%
Determine security baselines.
42%
Define the security strategy.
26%
Establish security policies.
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Which of the following is the GREATEST concern with employees investigating and responding to security breaches they report?
Anonymous Quiz
37%
Loss of confidential information
7%
Loss of business productivity
33%
Evidence contamination
23%
Segregation of duty violations
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๐ Quiz Follow-Up: Handling Security Breaches โ Whatโs the Biggest Concern?
Hey everyone! ๐ Thanks for jumping in on today's quiz. The question was: *Whatโs the greatest concern when employees investigate and respond to the security breaches they report?*
Drumroll, pleaseโฆ ๐ฅ The correct answer is C - Evidence contamination.
Why does this matter? ๐ค
When a security breach hits, how we handle the evidence can make or break the investigation. If the person reporting the breach also tries to dig into it, there's a big risk of accidentally messing with the evidence. ๐ฌ This could mean itโs no longer usable in court or for finding out what really happened.
โ๏ธ Proper evidence handling is crucial! It keeps the investigation solid, preserves the truth, and makes sure that if action needs to be taken, weโve got the proof to back it up. So, next time, remember: report it, but let the experts handle the rest. ๐
Stay sharp, stay secure, and keep those protocols in mind! ๐ช
#ITAudit #CyberSecurity #IncidentResponse #StaySafe
Hey everyone! ๐ Thanks for jumping in on today's quiz. The question was: *Whatโs the greatest concern when employees investigate and respond to the security breaches they report?*
Drumroll, pleaseโฆ ๐ฅ The correct answer is C - Evidence contamination.
Why does this matter? ๐ค
When a security breach hits, how we handle the evidence can make or break the investigation. If the person reporting the breach also tries to dig into it, there's a big risk of accidentally messing with the evidence. ๐ฌ This could mean itโs no longer usable in court or for finding out what really happened.
โ๏ธ Proper evidence handling is crucial! It keeps the investigation solid, preserves the truth, and makes sure that if action needs to be taken, weโve got the proof to back it up. So, next time, remember: report it, but let the experts handle the rest. ๐
Stay sharp, stay secure, and keep those protocols in mind! ๐ช
#ITAudit #CyberSecurity #IncidentResponse #StaySafe
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Which of the following is MOST important to do after a security incident has been verified?
Anonymous Quiz
12%
Contact forensic investigators to determine the root cause.
11%
Notify the appropriate law enforcement authorities of the incident.
55%
Prevent the incident from creating further damage to the organisation.
22%
Follow the escalation process to inform key stakeholders.
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