Inventory access and devices
List remote access methods, business applications, privileged accounts, and supported devices. Check which systems are internet-facing and who owns each configuration. Forgotten services and unmanaged devices can create gaps that a new product will not automatically resolve.
Apply appropriate access controls
Use strong authentication, role-appropriate access, and a process for removing access when responsibilities change. Review device health and the separation of administrative activity from everyday work. Access policies should reflect the sensitivity of the application and the context of the connection.
Connect logging to a response process
Decide which authentication, endpoint, and network events should be visible to the security team. Define how suspicious activity is investigated and who can restrict access. Logging is useful only if someone can interpret and act on it within an agreed process.
Test changes and recovery
Review configurations after migrations and major changes. Test recovery procedures and confirm how users will regain access when a device or authentication method is unavailable. Document the normal support route and the incident escalation route so employees know where to go.
Put the guidance to work
Network design, security integration, hardware and software, telecommunications, and managed IT support.
Secure integration & managed IT