AEM Security Checklist

This task aims to identify the specific AEM instance and its version. By doing so, we can have a clear understanding of the system and its requirements. It will allow us to proceed with the appropriate actions necessary to enhance security. What is the AEM instance and version?

Reviewing all administrative accounts is crucial to identify potential security risks and ensure that only authorized personnel have access. By doing so, we can mitigate the risk of unauthorized access and maintain the integrity of the system. Which administrative accounts need to be reviewed?

Regularly updating administrator passwords is essential to prevent unauthorized access and maintain the security of the AEM system. By doing so, we can protect sensitive information and reduce the risk of breaches. What are the new administrator passwords?

Regularly checking for the latest patches and updates is crucial to ensure that the AEM system remains secure and up to date. By doing so, we can address any vulnerabilities and enhance the overall security of the system. Are there any latest patches and updates available?

Implementing multi-factor authentication adds an extra layer of security to the AEM system. By doing so, we can reduce the risk of unauthorized access and enhance the overall security of the system. Is multi-factor authentication implemented?

Performing vulnerability scanning helps to identify and address potential vulnerabilities in the AEM system. By doing so, we can proactively enhance the security of the system and reduce the risk of breaches. Has vulnerability scanning been performed?

Reviewing AEM error logs for security incidents helps to identify any potential security breaches or vulnerabilities. By doing so, we can take appropriate actions to address and prevent any security incidents. Have AEM error logs been reviewed for security incidents?

Evaluating the use of encryption for sensitive data helps to protect sensitive information and enhance the overall security of the AEM system. By doing so, we can ensure that sensitive data is secured and reduce the risk of unauthorized access. Is encryption used for sensitive data?

Checking for any unused or inactive services helps to identify and disable any unnecessary services that may pose security risks. By doing so, we can reduce the attack surface and enhance the overall security of the AEM system. Are there any unused or inactive services?

Limiting the number of logins and password changes helps to prevent brute force attacks and unauthorized access to the AEM system. By doing so, we can enhance the overall security of the system. What is the limit for logins and password changes?

Performing a security audit of third-party integrations helps to ensure that they meet the necessary security requirements. By doing so, we can mitigate the risk of security breaches and maintain the overall security of the AEM system. Have third-party integrations undergone a security audit?

Monitoring traffic for suspicious activity helps to identify and mitigate potential security threats and attacks. By doing so, we can proactively respond to any suspicious activity and enhance the overall security of the AEM system. Is traffic being monitored for suspicious activity?

Configuring AEM auditing and logging measures helps to track and record system activities for security analysis and investigation. By doing so, we can enhance the overall security of the AEM system and facilitate incident response. Have AEM auditing and logging measures been configured?

Monitoring for changes to major configuration files helps to detect any unauthorized modifications or tampering. By doing so, we can identify potential security breaches and take appropriate actions to maintain the integrity of the AEM system. Are there any changes to major configuration files?