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Cybersecurity and IT Infrastructure Audit Checklist

This checklist is designed to evaluate the effectiveness of cybersecurity measures and IT infrastructure in accordance with ISO 27001 standards.

Cybersecurity and IT Infrastructure Audit Checklist
by: ibrahim2105690

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About This Checklist

In the rapidly evolving landscape of IT infrastructure, ensuring robust cybersecurity measures is paramount. This checklist aids IT Security Analysts in systematically reviewing and improving security practices, aligning with ISO 27001 standards. By identifying vulnerabilities and ensuring compliance, organizations can safeguard their assets and maintain a strong security posture.

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Industry

IT Infrastructure

Standard

ISO 27001

Workspaces

Data Centers
Corporate Offices

Occupations

IT Security Analyst

Group 1: Security Measures Assessment

(0 / 4)

1
Is there an incident response plan in place?

Select 'true' for yes, 'false' for no.

To ensure preparedness for any security breach or incident.
2
Are access controls implemented for sensitive data?

Select 'true' for implemented, 'false' for not implemented.

To ensure only authorized personnel have access to critical information.
3
Is antivirus software installed and updated regularly?

Select 'PASS' or 'FAIL'.

To protect against malware and other threats.
4
Is the firewall configured according to best practices?

Select 'PASS' or 'FAIL'.

To ensure traffic is controlled and unauthorized access is prevented.
5
Is compliance training provided to all employees?

Select 'PASS' or 'FAIL'.

To ensure employees are aware of security policies and procedures.
6
Are access logs maintained and reviewed regularly?

Select 'true' for yes, 'false' for no.

To track user activity and detect anomalies.
7
Are there monitoring tools in place for network traffic?

Select 'true' for yes, 'false' for no.

To detect and respond to suspicious activity.
8
Are regular security audits conducted?

Select 'PASS' or 'FAIL'.

To ensure ongoing compliance with security policies.