TRACE
Security foundations
Foundational concepts that apply across systems and help make security decisions easier to explain.
Principles
| Principle | In practice |
|---|---|
| Least privilege | Limit access and review it when roles change. |
| Defense in depth | Layer preventive, detective and recovery controls. |
| Secure defaults | Start with configurations that expose the least necessary functionality. |
| Separation of duties | Avoid concentrating sensitive actions in one account or role. |
| Resilience | Test backups and recovery, not only backup creation. |
A basic review loop
1. Inventory systems, data and owners2. Remove unused accounts and services3. Apply supported updates through a tested process4. Protect secrets and use unique authentication5. Keep backups and test a recovery path6. Review security logs and know who responds7. Revisit controls when the system changes
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Questions
What is least privilege?
It is the practice of granting only the access necessary for a role or process to do its job.
Is patching enough to secure a system?
No. Patching is important, but it works alongside identity controls, secure configuration, backups, monitoring and incident readiness.