In this section I have chosen two outputs to articulate some of the critical fundamentals required for developing a secure environment from a planning perspective. First is a very simple and straight forward Access Control matrix followed by a sample outline and look at a draft security plan document. Each of these assets are critical starting points for thinking about and framing your security posture. For every system, network, subnet and environment you are building, you'll want to frame an access control matrix and stick to the concept of role based access according to role definitions and levels as defined in your organization. Secondly, you'll want to develop and flesh out a security posture and policy document. I have provided two examples below.
access_control_matrix_publish.xlsx | |
File Size: | 103 kb |
File Type: | xlsx |
security_posture_strat_plan_outline.docx | |
File Size: | 31 kb |
File Type: | docx |