Single logo

ISO 27001 Incident Response and Business Continuity Audit Checklist for Aerospace and Defense

A comprehensive audit checklist for evaluating and improving incident response capabilities and business continuity plans in Aerospace and Defense organizations, aligned with ISO 27001 standards and industry-specific requirements.

ISO 27001 Incident Response and Business Continuity Audit Checklist for Aerospace and Defense
by: audit-now
4.6

Get Template

About This Checklist

In the high-stakes Aerospace and Defense industry, effective incident response and robust business continuity plans are crucial for maintaining operations and protecting sensitive information. This ISO 27001-aligned Incident Response and Business Continuity Audit Checklist is tailored to help organizations assess and enhance their preparedness for security incidents and disruptions. By thoroughly evaluating incident detection capabilities, response procedures, and recovery strategies, this checklist enables companies to identify gaps, ensure compliance with ISO 27001 standards, and strengthen their resilience against cyber threats and operational disruptions. Implementing comprehensive incident response and business continuity measures is essential for minimizing downtime, protecting critical assets, and maintaining stakeholder trust in the Aerospace and Defense sector.

Learn more

Industry

Aerospace and Defense

Standard

ISO 27001

Workspaces

Security operations centers
Disaster recovery sites
Command and control rooms

Occupations

Information Security Officer
Business Continuity Manager
IT Disaster Recovery Specialist
Risk Management Professional
Compliance Auditor

Incident Response and Business Continuity Assessment

(0 / 5)

1
Has the business continuity plan been tested in the last year?

Indicate if the plan has been tested.

Testing ensures the plan is effective and identifies areas for improvement.
2
How often is crisis management training conducted for staff?

Select the frequency of crisis management training.

Ensures staff are prepared to manage incidents effectively.
3
What is the target response time for incidents (in minutes)?

Specify the target response time in minutes.

Establishes a benchmark for evaluating response effectiveness.
Min: 1
Target: 30
Max: 120
4
What date was the last incident response plan review conducted?

Enter the date of the last review.

Tracks the recency of the plan review to ensure it is current.
5
Is the incident response plan readily available and accessible to all relevant personnel?

Select the availability status of the incident response plan.

Ensures that personnel can respond quickly during an incident.
6
Is the incident response team available 24/7?

Indicate if the incident response team is available 24/7.

Ensures that the team can respond to incidents at any time.
7
How frequently are backups of critical data performed?

Select the frequency of data backups.

Ensures that data is regularly backed up to minimize loss during an incident.
8
What is the maximum acceptable outage time (in hours) for critical systems?

Specify the maximum acceptable outage time in hours.

Defines the upper limit for acceptable downtime, guiding recovery efforts.
Min: 1
Target: 4
Max: 24
9
When was the last disaster recovery drill conducted?

Enter the date of the last drill.

Helps ensure that recovery procedures are practiced regularly.
10
What is the current status of the disaster recovery plan?

Select the current status of the disaster recovery plan.

Determines whether the plan is up-to-date and ready for use.
11
Are employees provided regular training on security policies and procedures?

Indicate if regular training is provided.

Ensures that employees are aware of and understand security measures.
12
How often are security incidents reported and documented?

Select the frequency of incident reporting.

Ensures that incidents are tracked and reported for better management.
13
What is the latest risk assessment score (on a scale of 1 to 10)?

Specify the risk assessment score.

Helps gauge the level of risk and areas needing attention.
Min: 1
Target: 5
Max: 10
14
When was the last compliance audit conducted?

Enter the date of the last compliance audit.

Tracks the frequency and recency of compliance audits.
15
Is the organization currently compliant with ISO 27001 standards?

Select the compliance status with ISO 27001.

Ensures adherence to industry standards for information security management.
16
Have all relevant staff completed crisis management training?

Indicate if all staff have completed the training.

Ensures that all staff are trained and prepared for crisis situations.
17
How often is the communication plan tested during crisis scenarios?

Select the frequency of communication plan testing.

Ensures that communication channels are effective and reliable during crises.
18
What is the target response time for crisis events (in minutes)?

Specify the target response time in minutes.

Establishes a benchmark for effective crisis response.
Min: 1
Target: 15
Max: 60
19
When was the last crisis simulation exercise conducted?

Enter the date of the last simulation exercise.

Tracks the frequency of crisis simulations to evaluate preparedness.
20
Is the crisis management plan documented and readily available to all staff?

Select the availability status of the crisis management plan.

Ensures that staff can access the plan when needed during a crisis.
21
Are incident response simulation exercises conducted regularly?

Indicate if simulation exercises are conducted regularly.

Regular simulations ensure that the team is prepared to handle real incidents effectively.
22
How often are post-incident reviews conducted?

Select the frequency of post-incident reviews.

Ensures that lessons are learned from incidents to improve future responses.
23
What is the average time taken to resolve security incidents (in hours)?

Specify the average incident resolution time in hours.

Helps evaluate the efficiency of the incident response process.
Min: 1
Target: 3
Max: 48
24
Are the incident handling procedures documented and accessible?

Specify if the documentation is available.

Ensures that procedures are standardized and can be followed during an incident.
25
Is the incident response team composed of diverse roles and skill sets?

Select the composition status of the incident response team.

Ensures that the team has the necessary expertise to handle various types of incidents.

FAQs

In Aerospace and Defense, incident response and business continuity are crucial due to the potential national security implications, the sensitivity of information handled, and the need to maintain operational readiness in the face of sophisticated cyber threats and potential disruptions.

The checklist covers areas such as incident detection and reporting mechanisms, response team structures, communication protocols, data backup and recovery processes, business impact analysis, crisis management procedures, and regular testing and updating of continuity plans.

Audits should be conducted at least annually, with more frequent reviews recommended for critical systems or following significant changes in the threat landscape, organizational structure, or regulatory requirements.

The audit team should include information security officers, IT disaster recovery specialists, business continuity managers, risk management professionals, and representatives from key operational departments. External auditors may also be involved for an independent assessment.

The checklist includes items to assess the coordination of incident response plans with key suppliers and partners, ensuring a comprehensive approach to managing security incidents that may impact the supply chain or originate from third-party vulnerabilities.

Benefits

Ensures alignment of incident response and business continuity plans with ISO 27001 requirements

Identifies vulnerabilities in current incident detection and response capabilities

Enhances organizational resilience against cyber attacks and operational disruptions

Improves recovery time objectives (RTO) and minimizes potential data loss

Strengthens overall security posture and regulatory compliance