AI Checklist Generator

From the makers of Manifestly Checklists

Email address

Home > Information Technology > Evaluate security risks for a new software

Evaluate security risks for a new software

Evaluate security risks for a new software

Software Development Process

Ensure a secure software development lifecycle (SDLC) is followed

Assess the security controls and measures in place during the development process

Verify if secure coding practices are being implemented

Review the use of third-party libraries and their security vulnerabilities

Authentication and Authorization

Evaluate the strength and effectiveness of the authentication mechanisms used

Assess the authorization controls and permissions assigned to different user roles

Review password policies and the handling of sensitive user information

Check for the implementation of multi-factor authentication where applicable

Data Protection

Assess how sensitive data is stored, encrypted, and protected

Review access controls and permissions for sensitive data

Evaluate the effectiveness of data backup and recovery processes

Ensure compliance with data protection regulations and standards

Network and Infrastructure

Assess network security measures, such as firewalls and intrusion detection systems

Review the configuration and management of network devices

Evaluate the security of server and database infrastructure

Check for vulnerabilities in network protocols and encryption methods used

Vulnerability Management

Assess the process of identifying and managing software vulnerabilities

Evaluate the regularity and effectiveness of vulnerability scanning and patching

Review the response plan for addressing newly discovered vulnerabilities

Ensure a system is in place to track and manage vulnerability remediation

Incident Response

Review the incident response plan for security breaches or incidents

Assess the processes for detecting, reporting, and responding to security incidents

Evaluate the effectiveness of logging and monitoring systems

Ensure there is a plan for communication and coordination in case of an incident

Compliance and Regulations

Review the software's compliance with relevant industry regulations and standards

Assess the implementation of privacy and data protection laws

Verify if necessary security audits and assessments have been conducted

Ensure the organization is compliant with any legal requirements

User Awareness and Training

Assess if employees receive proper security awareness training

Review the user education and awareness programs in place

Evaluate the effectiveness of phishing and social engineering prevention measures

Ensure users are aware of their roles and responsibilities in maintaining software security

Documentation and Policies

Assess the availability and accuracy of software security documentation

Review the existence and effectiveness of security policies and procedures

Evaluate the implementation of change management processes

Ensure there is a process for regular security reviews and audits

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