Area | Control | SMB1001 Gold | |
|---|---|---|---|
People | Technical Support Specialist | ||
No Admin Access | |||
Individual User Accounts | |||
Cybersecurity Training | |||
Website | TLS / SSL Certificate | ||
Servers | Patched | ||
RDP over VPN | |||
Devices | Anti Virus Software | ||
Patched | |||
Firewall | |||
Authentication | Change Passwords Routinely | ||
Password Manager | |||
MFA on Email | |||
MFA on Business Applications and Social Media | |||
Protection | Backup and Recovery | ||
Secure Physical Document Destruction | |||
Secure Device Disposal | |||
Policies | Digital Asset Register | ||
Confidentiality Agreement for Employees | |||
Invoice Fraud Policy | |||
Visitor Register | |||
Cybersecurity Policy | |||
Incident Response Plan |
General
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Integrations
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