AI Checklist Generator

From the makers of Manifestly Checklists

Email address

Home > Information Technology > cyber security audit

cyber security audit

General Security Measures

Conduct regular security awareness training for employees

Implement strong password policies and enforce regular password changes

Regularly update and patch operating systems, software, and hardware

Enable multi-factor authentication for critical systems

Implement and maintain a robust firewall

Regularly backup critical data and test restoration processes

Implement and enforce a secure remote access policy

Conduct regular vulnerability assessments and penetration testing

Implement and maintain an incident response plan

Regularly review and update security policies and procedures

Monitor user access for unusual activity

Implement data loss prevention (DLP) measures

Regularly monitor system logs and audit trails

Use encryption for data-in-transit and data-at-rest

Use encryption for emails and network communications

Implement a secure software development lifecycle (SDLC)

Establish regular security reviews and audits

Network Security

Implement network segmentation to restrict access to sensitive data

Regularly monitor network traffic for suspicious activities

Implement intrusion detection and prevention systems

Secure wireless networks with strong encryption and access controls

Regularly review and update firewall rules and access control lists

Implement secure remote access methods, such as VPNs

Regularly review and update network device configurations

System Security

Implement a robust access control mechanism to restrict user privileges

Regularly review and update user access rights and permissions

Implement and enforce secure system configuration guidelines

Regularly review and update system logs and audit trails

Regularly review and update antivirus and anti-malware software

Implement and maintain secure software development practices

Regularly review and update system and application patches

Data Security

Implement data classification and ensure appropriate data handling procedures

Encrypt sensitive data at rest and in transit

Regularly review and update data backup and recovery processes

Implement and enforce data retention policies

Regularly review and update data access controls

Implement and maintain secure data transfer mechanisms

Regularly review and update data breach response plans

Physical Security

Implement physical access controls to secure server rooms and data centers

Regularly review and update visitor access policies and procedures

Implement surveillance systems to monitor physical access points

Regularly review and update asset management policies

Implement and enforce secure disposal of hardware and media

Vendor and Third-Party Security

Regularly review and update vendor security assessment procedures

Implement and enforce vendor security requirements through contracts

Regularly review and update vendor and third-party access controls

Monitor and assess vendor and third-party security practices

Regularly review and update procedures for vendor risk management

Note: This checklist is not exhaustive and should be customized based on the specific requirements and risk profile of the IT organization.

Download CSV Download JSON Download Markdown

Use in Manifestly

Related Checklists

Security Checklist

Security Checklist is an important tool to identify, assess and manage security risks in order to protect information systems and data.

view →

Server Maintenance Checklist

A server maintenance checklist is an important tool for ensuring the stability and reliability of a server system.

view →

Desktop Configuration Checklist

A Desktop Configuration Checklist is a valuable tool for ensuring that systems are configured securely and consistently.

view →

Incident Response Checklist

An Incident Response Checklist is essential for ensuring a timely, effective, and organized response to security incidents.

view →

Data Backup Checklist

A Data Backup Checklist is an important tool for ensuring that important data is regularly backed up and secure.

view →

Software Update Checklist

A Software Update Checklist is essential to ensure that all of your software is up-to-date and running optimally.

view →

Server Configuration Checklist

The Server Configuration Checklist is an important tool for ensuring that a server is properly set up and secured for the intended purpose.

view →

Performance Monitoring Checklist

Performance Monitoring Checklist is a tool used to ensure a system is running efficiently and effectively, and to identify and address any potential problems or issues.

view →

Network Maintenance Checklist

Network Maintenance Checklists provide a structured way to ensure that all critical network components are regularly monitored and maintained, helping to ensure the network's stability and security.

view →

Patch Management Checklist

Patch Management Checklist is important for IT departments to ensure that all systems are up-to-date and secure from potential security threats.

view →

Disaster Recovery Checklist

A Disaster Recovery Checklist is an important tool for organizations to use to ensure that all necessary steps are taken to protect and maintain their IT systems in the event of an emergency.

view →

Software Installation Checklist

A software installation checklist helps ensure that all required components are installed correctly and efficiently, minimizing the risk of errors and providing a consistent and seamless user experience.

view →

User Access Control Checklist

User Access Control Checklists are important for ensuring that only authorized users have access to sensitive information and systems.

view →

Hey there! Here's a little about us or visit our recurring workflow SaaS: Manifestly Checklists

Light Dark