Cybersecurity Checklist for New IT Infrastructure Deployments

By: Ganesan D 04 Jun 2025 Category: Business It Services

1. Governance & Policy

  • Define a cybersecurity policy aligned with organizational and regulatory requirements.
  • Assign roles and responsibilities for IT and security teams.
  • Perform a risk assessment for the new deployment.
  • Establish an incident response plan.
  • Implement data classification and handling policies.

2. Network Security

  • Segment networks using VLANs or firewalls.
  • Implement intrusion detection/prevention systems (IDS/IPS).
  • Use firewalls at the perimeter and internal segmentation points.
  • Disable unused ports and services.
  • Apply egress filtering to control outbound traffic.

3. Endpoint and Server Security

  • Harden operating systems based on best practices (e.g., CIS Benchmarks).
  • Deploy antivirus/EDR/XDR solutions on all endpoints and servers.
  • Disable unnecessary default accounts.
  • Ensure endpoint encryption is enabled.
  • Configure secure boot and BIOS/UEFI settings.

4. Identity and Access Management (IAM)

  • Implement least privilege access principles.
  • Enforce strong password policies.
  • Use multi-factor authentication (MFA) for all critical systems.
  • Regularly audit user accounts and access rights.
  • Integrate centralized identity management (e.g., AD, Azure AD).

5. Data Protection

  • Encrypt data at rest and in transit.
  • Back up critical data regularly with offsite storage.
  • Use secure protocols (e.g., HTTPS, SFTP, SSH).
  • Implement DLP (Data Loss Prevention) solutions.
  • Validate data integrity with hashing where applicable.

6. Cloud Security (if applicable)

  • Follow the shared responsibility model.
  • Use identity and role-based access in cloud platforms.
  • Enable logging and monitoring (e.g., AWS CloudTrail, Azure Monitor).
  • Encrypt cloud storage buckets/volumes.
  • Review security groups and network ACLs regularly.

7. Application and Patch Management

  • Deploy a patch management system.
  • Scan for vulnerabilities regularly (e.g., Nessus, Qualys).
  • Secure software development practices (if building in-house apps).
  • Disable default credentials on all applications and appliances.
  • Validate and sanitize input to prevent injection attacks.

8. Monitoring and Logging

  • Enable centralized logging (e.g., SIEM solutions).
  • Monitor for unauthorized access and anomalies.
  • Retain logs according to compliance needs.
  • Regularly review audit logs.
  • Configure alerting for critical incidents.

9. Testing and Validation

  • Conduct penetration testing and vulnerability assessments.
  • Perform regular configuration audits.
  • Test the incident response plan.
  • Validate disaster recovery and backup restoration processes.
  • Review third-party software/hardware for security standards.

10. Compliance and Training

  • Ensure compliance with relevant standards (e.g., ISO 27001, NIST, GDPR, HIPAA).
  • Train staff on cybersecurity awareness.
  • Conduct phishing simulations and security drills.
  • Document all processes and controls.
  • Review and update policies annually or when infrastructure changes.

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