Pedestal has developed a five step procedure to
ensure regulatory system security compliance. The five steps are
summarized below. For the detailed version, please view
the Five
Steps to Compliance PDF.
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Create a system security plan and document
why the plan was chosen.
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Audit all desktop and
server systems against the system security best
practices policy.
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Perform gap analysis between current state and desired state for system settings and patch levels. |
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Determine level of compliance to the system security policy and implement appropriate system settings and patch updates. |
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Routinely complete steps 2-4 to ensure ongoing regulatory system security compliance. |