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.

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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.

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Industry

Information Technology

Standard

ISO/IEC 27001 - Information Security Management

Workspaces

Data Centers
Corporate Offices

Occupations

IT Security Analyst
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.
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.