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  • Understanding SSH Key Pairs
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  • Pre-Audit Preparation
  • Audit Information
  • 1. Version and Patch Management
  • 2. Authentication Configuration
  • 3. Access Controls
  • 4. Cryptographic Settings
  • 5. Connection Security
  • 6. Logging and Monitoring
  • 7. Advanced Security Features
  • 8. Key Management
  • 9. Network Security
  • 10. Compliance
  • Configuration Security Audit
  • Authentication and Access Audit
  • Network and Firewall Audit
  • Compliance Verification
  • Understanding Bastion Host Architecture
  • Implementing Secure Bastion Configuration
  • Managing User Access Through Bastion
  • Session Recording and Audit
  • High Availability and Scaling

3. Access Controls

1 min read Data Protection & Compliance

3. Access Controls

  • AllowUsers/AllowGroups configured
  • DenyUsers/DenyGroups configured appropriately
  • User privilege separation enabled
  • Proper file permissions on configs
  • SSH limited to necessary interfaces
← Previous: 2. Authentication Configuration Next: 4. Cryptographic Settings →

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