Remote Work Checklist Controls

The Ultimate Cyber Security
Checklist to Protect Your

Organization During
Coronavirus Pandemic
www.secromix.co.za info@secromix.co.za
Purpose of This Document
The global Coronavirus crisis implements a quarantine policy that is becoming increasingly
difficult for many economies. This policy, in turn, causes cyber attacks targeting remote
connection credentials and vulnerable personal devices and unprotected endpoints. This
chaotic situation puts a heavy burden on the shoulders of Chief Information Security
Officer (CISO). This template is designed to be concise, clear, and actionable, with all the
essential apps to check out to ensure that cyber defenses survive successfully during this
difficult time.
This template consists of five parts:

Security Technology: List of products to be installed and configured. The purpose
of selecting this category was to examine the data collected from threat
intelligence and attack analysis sources.
Security Team: Each team has a set of procedures to routinely conduct ongoing
security operations, regardless of size and competence level. These procedures
should at least be renewed and updated in many ways to address specific IT and
cyber attack changes.
General Workforce: Information Security Managers know better than anyone that the
weakest link in security is created by employees rather than machines or applications.
The established uncertainty brought by Coronavirus makes people more vulnerable to any
kind of social engineering manipulation. It is imperative to raise awareness of your
workforce against increasing attacks through awareness, training and security drills.
Outsourcing Service Providers: Regardless of whether your organization performs all
security tasks within the company, you should develop a more effective defense strategy by
seeking support from experts in the field from an outside perspective.
Management Visibility: Managers of the organization must have regular and complete
information about the efforts and security operations of Information Security Managers. Is
there an increase in attacks, security teams and products are working as expected, is there
a violation, etc. Every Information Security Manager must have the infrastructure to
produce these reports effortlessly.
Why We Prepared This Document?
This document has emerged as the result of numerous interactions of SMSK Information
Technologies (SecroMix) with Information Security Managers and security organizations. As
SMSK (SecroMix), we aim to circumvent this process in a healthy way with the idea that
the attackers will want to take advantage of the gap formed during the coronavirus
quarantine, they will try to evaluate the current conditions well and will not hesitate to
apply various attack vectors. Our goal is to simplify and optimize the protection process of
Information Security Managers with an easy-to-use template that can easily adapt to an
organization's need.
Secure Remote Work Checklist
Template Steps Check
Use MFA for remote connection.
Set the security policies of remote devices.
Review remote connection authority checks.
Enable malware / antivirus protection on devices (business and personal).
Set software policies to be installed for devices (Java, Flash, etc.).
Secure e-mail.
Review or create sign-in policies (based on time, geographic location, concurrent
sessions, etc.)
Watch events in cloud environments (IaaS + PaaS + SaaS).

Security
Technology Enable DDOS protection.
Threat intelligence: Check your IP reputation services regularly.
Create detailed remote connection policies that potentially restrict access to

sensitive resources.
Update DLP policies, taking into account unmanaged devices and exposed
services. Make sure these policies apply to both on-premises and cloud
environments.
Update data recovery procedures and make sure your backups are working
properly.
Monitor your hardware resources.
Monitor the instant status of your running services.
Set strict monitoring procedures for remote connection to sensitive resources.
Set strict monitoring procedures for connection to cloud environment.
Security Team Make sure that a well-defined “Incident Response” procedure is available.
Identify an ongoing vulnerability management process with a focus on public

services.
Do not delay emergency patches with vulnerabilities.
Create and launch a private security awareness program that focuses

on phishing, remote credential theft and strong authentication.
Define a reliable communication channel and ensure that all employees

General
communicate through these channels.
Workforce
Identify the mutual authentication process among employees.
Create periodic security drills against social engineering design emails.
If any of the above exceeds the capacity of your resources, consider

working with a "Managed Security Service Provider (MSSP)":
Outsourcing .
.
Security products distribution assistance
Service
.
Providers Security monitoring and management assistance
.
Incident Response (IR) team
Information Security awareness trainings of employees and measurement of
security levels in certain periods
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.
Gaps and
potential
.
Create periodic and on-demand reports that show:
effects
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explained Gaps and potential effects explained
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The Ultimate Cyber Security

Checklist to Protect Your

This template consists of five parts:

Why We Prepared This Document?

Set the security policies of remote devices.

Review remote connection authority checks.

Enable malware / antivirus protection on devices (business and personal).

Set software policies to be installed for devices (Java, Flash, etc.).

Watch events in cloud environments (IaaS + PaaS + SaaS).

Create detailed remote connection policies that potentially restrict access to

Set strict monitoring procedures for remote connection to sensitive resources.

Set strict monitoring procedures for connection to cloud environment.

Identify an ongoing vulnerability management process with a focus on public

Create and launch a private security awareness program that focuses

Define a reliable communication channel and ensure that all employees

Create periodic security drills against social engineering design emails.

If any of the above exceeds the capacity of your resources, consider

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