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DSOMM
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I-IH-1-1: MFA for admins
I-IH-1-2: Simple access control for systems
I-IH-1-3: Usage of edge encryption at transit
I-IH-2-1: Applications are running in virtualized environments
I-IH-2-2: Backup
I-IH-2-3: Baseline Hardening of the environment
I-IH-2-4: Isolated networks for virtual environments
I-IH-2-5: MFA
I-IH-2-6: Usage of an security account
I-IH-2-7: Usage of encryption at rest
I-IH-2-8: Usage of test and production environments
I-IH-2-9: Virtual environments are limited
I-IH-3-1: Filter outgoing traffic
I-IH-3-2: Immutable infrastructure
I-IH-3-3: Infrastructure as Code
I-IH-3-4: Limitation of system events
I-IH-3-5: Role based authentication and authorization
I-IH-3-6: Usage of internal encryption at transit
I-IH-3-7: Usage of security by default for components
I-IH-3-8: WAF baseline
I-IH-4-1: Hardening of the Environment
I-IH-4-2: Production near environments are used by developers
I-IH-4-3: Usage of a chaos monkey
I-IH-4-4: WAF medium
I-IH-5-1: Microservice-architecture
I-IH-5-2: WAF advanced
Production near environments are used by developers
I-IH-4-2: Production near environments are used by developers
  • Usage of infrastructure as code helps to create a production near environment. The developer needs to be trained in order to setup a local development environment. In addition, it should be possible to create production like test data. Often personal identifiable information is anonymized in order to comply with data protection laws.