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Vulnerability Management

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  • Risk management framework
  • Vulnerability program
    • Vulnerability Statement
    • Vulnerability Framework
  • User and administrator access controls
    • User and vendor access
    • Staff and Administrator access
  • AWS Network Security
    • AWS’s shared responsibility model for security
    • CloudTrail security configurations policy
    • Identity and Access Management (IAM) policy
    • Hosting checklist
    • Backup and disaster recovery arrangements
  • Data Security and Management
    • Data storage security and management
    • Data in transit
    • Monitoring of data in storage and transit
    • Control of data integrity
    • Scrubbing or anonymizing data
    • Set up to protect the website (firewalls, IPS)
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  5. Monitoring of data in storage and transit

Monitoring of data in storage and transit

For further detail see BCP (Monitoring)

Monitoring undertaken by SM8 developers:

  • CS instance uptime
  • Load balancing
  • Storage uptime
  • Disk utilization and capacity
  • CPU utilization and capacity
  • Network Bandwidth Report

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Updated on January 16, 2023
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