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SECURITY HARDENING – LIFECYCLE

• Security Hardening
Lifecycle: Maintaining
An Integrated & Current
Program

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SECURITY HARDENING – LIFECYCLE

1. Harden IT Asset

5. Pursue Controls
2. Periodic
That May Require
Validation
Additional Working

3. Seek Updates
4. Implement
On Hardening
Additional Controls
Benchmarks

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SECURITY HARDENING – LIFECYCLE

1: Harden IT Asset
Pursue the 8 step
hardening methodology

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SECURITY HARDENING – LIFECYCLE

1. Identify critical 6. Validation of 7. Change


assets (& asset control management
owner) implementation process for PROD

2. Research on 5. Implement
8. Implement on
applicable controls on test
PROD & monitor
security controls setup

3. Checklist of
4. Document
applicable
controls into SOP
controls

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SECURITY HARDENING – LIFECYCLE

2: Periodic Validation
Check periodically (every
quarter) for changes to the
established standard or
baseline

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SECURITY HARDENING – LIFECYCLE

3: Seek Updated On
Hardening Benchmarks
• Benchmarks are
periodically updated
• Subscribe to feeds from
CIS, DISA, NIST NCP
(National Checklist
Program) Repository

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SECURITY HARDENING – LIFECYCLE

4: Implement Additional
Controls
• Update the security
controls by studying the
changes

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SECURITY HARDENING – LIFECYCLE

5: Pursue & Implement


Controls That May Require
Additional Working
• Some controls may have
caused a crash or
malfunction
• Some controls may have
not been possible due to
dependencies or missing
utilities
END • Enhance the % of
implemented controls
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