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NIST 800 53

Multi-factor authentication for privileged and non-privileged accounts

System monitoring (EDR / endpoint telemetry)

Boundary protection / network segmentation

System backup, tested for successful restoration

Incident response plan, tested in the last 12 months

Security awareness training program

Vulnerability monitoring and scanning

Protection of information at rest

External system services (vendor risk management)

Audit record review, analysis, and reporting

Account management (provisioning, review, deprovisioning)

CIS V8

MFA required for externally-exposed applications

Centralized security event alerting / EDR deployment

Secure network architecture established and maintained

Data recovery process established and maintained

Personnel designated to manage incident handling

Security awareness program, run at least annually

Vulnerability management process with defined remediation SLAs

Encrypt sensitive data at rest

Inventory of service providers established and maintained

Centralized audit log collection

Formal access-granting process for new accounts

ISO 27001

Secure log-on procedures (MFA)

Protection from malware (EDR / anti-malware)

Network security management / segregation

Information backup

Management of information security incidents

Information security awareness, education and training

Technical vulnerability management

Cryptographic controls

Information security in supplier relationships

Logging and monitoring

User access management lifecycle

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