Introduction:
In today’s digital age, web-based applications and eCommerce systems are essential for many organizations.
However, the convenience and accessibility of these systems come with the risk of cyber threats, including unauthorized access, data breaches, and service interruptions.
Information security controls are crucial in securing application services on public networks.
In this article, we will discuss the checklist for A.14.1.2, which focuses on securing application services on public networks.
Sample Checklist:
- Review information security controls for access and user authentication: Check if the organization has implemented appropriate controls to ensure that only authorized users have access to web-based applications or eCommerce systems. Verify that strong user authentication methods such as multi-factor authentication are used to authenticate users.
- Review data integrity controls: Check if the organization has implemented appropriate controls to ensure the integrity of data transmitted through web-based applications or eCommerce systems. Verify that input data validation and processing validation are employed appropriately to prevent data tampering and data corruption.
- Review encryption and message authentication controls: Check if the organization has implemented appropriate encryption and message authentication controls to protect sensitive data in transit. Verify that HTTPS is enforced to protect sensitive data transmitted between web browsers and servers.
- Review system security documentation: Check if the organization has appropriate system security documentation in place. Verify that the security designs of major systems are documented and that the documentation is up-to-date.
- Review incident and change management procedures: Check if the organization has appropriate incident and change management procedures in place. Verify that identified threats are documented, risk-assessed, and treated through incident and change management procedures.
Conclusion:
In conclusion, securing application services on public networks is crucial for organizations that use or provide web-based applications or eCommerce systems.
A.14.1.2 provides guidance on the necessary information security controls to ensure the security of these systems.
The checklist provided in this article can help organizations ensure that they have implemented appropriate controls to secure their application services on public networks.
