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Aviation Cybersecurity and Data Protection Audit Checklist

This checklist is designed for aviation auditors to evaluate the effectiveness of cybersecurity and data protection measures in compliance with DO-326A standards.

Aviation Cybersecurity and Data Protection Audit Checklist

by: akif
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About This Checklist

In the aviation industry, cybersecurity and data protection are paramount to ensure the safety and integrity of operations. This checklist serves as a critical tool for aviation auditors, helping to identify vulnerabilities and assess compliance with DO-326A standards. By using this checklist, organizations can enhance their cybersecurity posture, protect sensitive data, and ensure a proactive approach to risk management. The checklist addresses common pain points in the auditing process, streamlining evaluations and promoting best practices.

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Industry

Aerospace and Defense

Standard

DO-326A - Airworthiness Security

Workspaces

Maintenance Hangars
Aviation Facilities
Aviation Facilities
Corporate Offices

Occupations

Aviation Auditor
1
Is the firewall configured according to the latest cybersecurity policies?

Select compliance status.

To ensure that the firewall settings comply with current security standards.
2
What is the date of the last review of the Incident Response Plan?

Enter the date.

To ensure the incident response plan is regularly reviewed and updated.
3
How many users have administrative access to critical systems?

Enter the number of users.

To monitor and manage user access levels for security.
Min: 0
Target: 5
Max: 100
4
Is sensitive data encrypted both in transit and at rest?

Select the encryption status.

To verify if sensitive data is adequately protected.
5
Describe the training provided to staff regarding cybersecurity.

Provide details of the training.

To assess the effectiveness of training programs.
6
What is the frequency of data backups for critical systems?

Select the backup frequency.

To ensure that data is backed up regularly to prevent loss.
7
Are data loss prevention measures implemented?

Select if measures are in place.

To confirm the existence of measures to protect sensitive data.
8
What is the date of the last security audit conducted?

Enter the date.

To ensure that regular security audits are performed.
9
How many vulnerability assessments have been conducted in the past year?

Enter the number.

To track the frequency of vulnerability assessments.
Min: 0
Target: 4
Max: 12
10
When was the last security incident reported?

Enter the date and time of the last incident.

To monitor the timeline of security incidents.
11
What is the assessed risk level for the current cybersecurity posture?

Select the risk level.

To evaluate the overall risk level associated with cybersecurity threats.
12
Is the organization compliant with established cybersecurity frameworks?

Select if compliant.

To ensure adherence to recognized cybersecurity frameworks.
13
How many security patches have been applied in the last month?

Enter the number of patches applied.

To track the responsiveness of the organization to vulnerabilities.
Min: 0
Target: 10
Max: 50
14
Provide details of the most recent cybersecurity training conducted for employees.

Describe the training content and participants.

To assess the quality and coverage of cybersecurity training.
15
When is the next scheduled security audit?

Enter the date of the next audit.

To ensure that security audits are planned and executed regularly.