A resilient security program blends policy, identity, access, cryptography, administration, and audit. This rewrite organizes those elements into a practical, modern workflow aligned to zero-trust principles, current crypto (AES-256, TLS 1.3, SHA-256+), and today’s monitoring and governance practices.
What this lesson covers
How policy drives identity, access, and encryption decisions.
How administration and automation enforce controls consistently.
How audit and telemetry verify effectiveness and guide improvements.
Security Elements Foundation Hierarchy
Corporate security policy: Define objectives, roles, and acceptable use. Use activity logs and metrics (KPIs/KRIs) to measure effectiveness and drive updates.
User authentication: Enforce phishing-resistant MFA (FIDO2/WebAuthn) and strong lifecycle management for identities (joiner/mover/leaver).
Access control: Apply least privilege with role-/attribute-based access (RBAC/ABAC), just-in-time elevation, and continuous device posture checks.
Encryption: Protect data in transit with TLS 1.3 and at rest with AES-256; use modern hashing (SHA-256+) and managed keys (HSM/KMS) with rotation.
Administration: Codify controls with automation (IaC/PaC), patch SLAs, secure configuration baselines, and ticketed change control.
Audit: Centralize logs (SIEM/XDR), enable tamper-evident storage, run detections/playbooks (SOAR), and conduct regular reviews and tabletop exercises.
From Policy to Practice: a Logical Workflow
Author policy and standards: Establish a baseline mapped to NIST CSF/ISO 27001/CIS Controls. Define crypto standards (deprecate DES/MD5), logging minimums, and access requirements.
Harden identity and endpoints: Centralized IAM, passwordless where possible, EDR on all managed devices, and device health checks before granting access.
Segment the network: Use zero-trust segmentation, private access for sensitive apps, secure DNS, and minimal inbound exposure.
Secure the data layer: Classify data; enforce encrypt-at-rest and field-level encryption for sensitive attributes; apply DLP and tokenization where needed.
Observe and respond: Stream logs to SIEM, correlate with UEBA, and automate responses with SOAR. Track MTTD/MTTR and tune playbooks.
Audit and improve: Run continuous compliance scans, red/purple-team exercises, and governance reviews; iterate policy and controls based on findings.
Combining Security Methods (Edge and Internal)
Use layered controls across edges and workloads. Examples: