Embedded Files
Email Security:
SPF
SPF
Communicates to the recipients email server what mail provider the email sent, is coming from
DKIM
DKIM
Digital signatures verify that the contents of the email have not been tampered with
DMARC
DMARC
Must have SPF and DKIM already configured. Informs the recipient email servers what to do with emails that are received from you that do not contain SPF or DKIM.
Active Directory Security:
Active Directory Security:
Password Policy
Password Policy
In a HIPPA complaint facility, we must uphold the standards of: at least 14 characters, capital, numerical, and special character that is updated every 90 days.
MFA Multi-Factor Authentication
MFA Multi-Factor Authentication
Enforcing line of business application MFA (Point Click Care) as well as organizational MFA (Microsoft)
Offboarding Policy
Offboarding Policy
Network Security:
Network Security:
CDE Compliant Networks
CDE Compliant Networks
Protecting credit cardholder information and transactions with a segmented and isolated VLAN that can only be managed by 2 trusted devices
Firewall
Firewall
Physical
Physical
Identified all exterior camera enclosures were not lockable, allowing for plug in access to the Security network.
Physical and Hardware Security
Physical and Hardware Security
Locked Equipment Cabinets
Access Control Door Locks
Security Cameras
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