Cybersecurity and IT Infrastructure Audit Checklist

This checklist is designed to assist IT Security Analysts in evaluating the cybersecurity and IT infrastructure in accordance with ISO 27001 standards.

by: abdulrahman2111656

Get Template

About This Checklist

In the ever-evolving landscape of cybersecurity, maintaining robust IT infrastructure is critical. This checklist provides a comprehensive framework for IT Security Analysts to assess security controls and technical measures, ensuring compliance with ISO 27001 standards. By addressing key areas such as access controls, incident response protocols, and physical security assessments, organizations can enhance their cybersecurity posture, mitigate risks, and protect sensitive information effectively.

Learn more

Industry

Information Technology

Standard

ISO/IEC 27001 - Information Security Management

Workspaces

Corporate Offices

Data Centers

Occupations

IT Security Analyst

Security Controls Evaluation

Are access control measures implemented to ensure that only authorized personnel can access sensitive information?

Select the current status of access control measures.

To verify that access to sensitive data and systems is restricted to authorized users only.

Is there an incident response plan in place and regularly tested?

Select the current status of the incident response plan.

To ensure the organization can effectively respond to security incidents.

Is sensitive data encrypted both in transit and at rest?

Indicate whether data encryption is implemented.

To protect sensitive information from unauthorized access.

Data Encryption

Is security awareness training provided to all employees?

Confirm if training is provided.

To ensure employees are aware of security policies and procedures.

Security Awareness Training

Physical and Technical Security Assessment

Are physical security controls (e.g., surveillance, access cards) implemented?

Indicate if physical security controls are in place.

To protect the physical infrastructure where sensitive information is stored.

Physical Security Controls

Are network security measures (e.g., firewalls, intrusion detection systems) in place?

Select the current status of network security measures.

To ensure the network is protected against unauthorized access and attacks.

Are regular security audits conducted to assess vulnerabilities?

Confirm if regular security audits are conducted.

To identify and mitigate security vulnerabilities proactively.

Regular Security Audits

Are backup procedures in place for critical data?

Indicate whether backup procedures are implemented.

To ensure data can be restored in case of loss or corruption.

Backup Procedures