IT Security Project Management Handbook

IT Infrastructure Security Project Outline

  • Audit and secure devices and media.

  • Audit and secure network topology.

  • Create secure boundaries using firewalls, DMZs and proxy servers.

  • Create secure remote access.

  • Create secure wireless access.

  • Implement a segmented network.

  • Implement network traffic security protocols for sensitive network traffic.

  • Deploy network security technologies.

  • Implement or harden intrusion prevention/detection systems.

  • Assess security of current IDS/IPS system or evaluate need for implementing IDS/IPS system.

  • Assess and harden DMZ or evaluate need for implementing DMZ.

  • Assess and harden firewall or evaluate need for implementing additional firewalls.

  • Assess and harden routers, switches, and other network communication devices.

  • Harden systems.

  • Evaluate physical security and access control to critical servers.

  • Review and revise administrative accounts on infrastructure servers.

  • Implement strong authentication and password policies on all infrastructure devices.

  • Review, record, and update (as needed) operating system and application version levels.

  • Review current status of virus protection software installed on servers.

  • Assess and implement server, application, and client-side security technologies.

  • Document all infrastructure changes.

  • Document changes to all infrastructure configuration settings.

  • Document changes to network topology, layout or structure.

  • Document changes to standard operating procedures.

  • Document changes to user policies and procedures.

  • Perform compliance audit.

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