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Dima Kim2016-04-20 10:45:59
Information Security
Dima Kim, 2016-04-20 10:45:59

Enterprise Information Security Checklist?

Good afternoon, I'm wondering if anyone found and compiled a checklist (cheat sheet) for enterprise information security?
For example, when did you raise a department from scratch?, because information of 1000 pages is difficult to remember.
for example: We wrote (copied or localized) the Company's policy, sort of took into account all aspects, wrote a link to some regulatory documents, wrote the "Code review" section, and created an internal regulatory document "Code review" and when the product is released to the Prodaction environment, everything re-read the normative document "Code review"?, if there is some kind of checklist (or diagram), by which you can quickly remember what needs to be done?
ps: I'm sorry, but I tried to express my thought as clearly as possible.

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2 answer(s)
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Spetros, 2016-04-20
@Spetros

Draw up a security policy with a threat model in relation to the specifics of your organization and make your checklist according to it.

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Vuash, 2019-01-16
@Vuash

Information can be found in various Federal Laws. For example, information security requirements are being developed for financial systems - insurance, banks. The requirements can be found there. But you still need to develop it yourself for your business.

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