Synergetic Security Review
Document Control
...
Initial version based on the 2019 review template and incorporating additional reference to standards.
...
Removed risk treatment column, apply feedback from SQL 2016/2017/2019 CIS benchmark plus link to IIS CIS benchmark (hardening guides).
Objectives
Synergetic databases and applications require adequate security configuration through multiple layers of the environment. They main objective of this exercise is to protect the database and system availability to ensure that confidential data is kept private and the system is secured and continually accessible to users who need access. This review focuses on helping to improve system security, however for improved business continuity practices it is recommended to also consider additional options that may provide improved performance, high availability and disaster recovery. The key focus points of this template are for hardening security configuration within a Synergetic environment across the following layers:
...