DATABASE
SECURITY
CHECKLIST
Prepared by HANIM EKEN
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It is a checklist for database security, which includes various aspects to consider when
securing a database:
Authentication:
Implement strong authentication mechanisms.
Enforce password policies (complexity, expiration, etc.).
Use multi-factor authentication (MFA) for additional security.
Authorization and Access Control:
Define and enforce access control policies.
Assign roles and permissions based on the principle of least privilege.
Regularly review and update user access levels.
Encryption:
Encrypt data at rest using database-level encryption.
Encrypt data in transit using SSL/TLS.
Manage and protect encryption keys securely.
Audit Logging:
Enable and configure detailed audit logging.
Regularly review audit logs for suspicious activities.
Ensure logs are stored securely and retained for compliance.
Backup and Recovery:
Establish regular backup schedules.
Store backups securely, and test restoration processes.
Implement a disaster recovery plan.
Database Activity Monitoring:
Implement real-time monitoring of database activities.
Set up alerts for unusual or suspicious behavior.
Respond promptly to alerts and investigate incidents.
Data Masking and Redaction:
Apply data masking or redaction for sensitive information.
Ensure that only authorized users can access the complete dataset.
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Vulnerability Management:
Regularly scan for vulnerabilities in the database.
Develop and implement a patch management process.
Address and remediate identified vulnerabilities promptly.
Database Encryption Key Management:
Establish a secure key management system.
Periodically rotate encryption keys.
Monitor and audit key access and usage.
Database Patch Management:
Regularly update and patch the database management system.
Follow a testing process before applying patches in a production environment.
User Training and Awareness:
Provide security training to database administrators and users.
Promote awareness of security best practices and potential risks.
Conduct periodic security training sessions.
Compliance Requirements:
Ensure compliance with relevant industry regulations (e.g., GDPR, HIPAA, PCI DSS).
Periodically review and update security measures to meet evolving compliance standards.
HANIM EKEN
https://ie.linkedin.com/in/hanimeken
https://ie.linkedin.com/in/hanimeken
