Cybersecurity and Data Protection Audit Checklist

This checklist is designed to assess the cybersecurity and data protection measures within IT infrastructure, aligning with ISO 27001 standards.

Cybersecurity and Data Protection Audit Checklist

by: mark2107794

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About This Checklist

In the realm of IT infrastructure, maintaining robust cybersecurity and data protection measures is paramount. This checklist provides a comprehensive framework for IT Security Analysts to evaluate the effectiveness of current practices against ISO 27001 standards, ensuring that organizations can identify vulnerabilities and enhance their security posture.

Industry

Information Technology

Standard

ISO/IEC 27001 - Information Security Management

Workspaces

Data Centers

Corporate Offices

Occupations

IT Security Analyst

Technical Controls Assessment

1

Is the firewall configured to restrict unauthorized access?

Select the appropriate status.

Firewalls are critical for controlling incoming and outgoing network traffic.

2

Is the antivirus software up to date and actively scanning?

Select the appropriate status.

An updated antivirus is essential for detecting and preventing malware.

3

Is sensitive data encrypted both in transit and at rest?

Select the appropriate status.

Data encryption is vital for protecting sensitive information.

4

Are access controls in place to restrict data access?

Select the appropriate status.

Effective access controls are necessary to limit data exposure.

Policy and Procedure Review

5

Is there an incident response plan in place?

Select the appropriate status.

An incident response plan is critical for addressing security breaches.

6

Is there a data protection policy in place?

Select the appropriate status.

A data protection policy helps ensure compliance with regulations.

7

Are employees trained on cybersecurity policies regularly?

Select the appropriate status.

Regular training ensures employees are aware of cybersecurity threats.

8

Are regular compliance audits conducted?

Select the appropriate status.

Regular audits are crucial for ensuring adherence to policies.