Unique production database authentication enforced
Encryption key access restricted
Unique account authentication enforced
Production application access restricted
Access control procedures established
Production database access restricted
Firewall access restricted
Production OS access restricted
Production network access restricted
Access revoked upon termination
Unique network system authentication enforced
Remote access MFA enforced
Remote access encrypted enforced
Intrusion detection system utilized
Log management utilized
Infrastructure performance monitored
Network segmentation implemented
Network firewalls reviewed
Network firewalls utilized
Network and system hardening standards maintained
Service infrastructure maintained