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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
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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.

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Industry

Aerospace and Defense

Standard

ISO/IEC 27001 - Information Security Management

Workspaces

Security operations centers
Command and control rooms
Disaster Recovery Sites

Occupations

Information Security Officer
Business Continuity Manager
IT Disaster Recovery Specialist
Risk Management Professional
Compliance Auditor
1
Is the incident response plan readily available and accessible to all relevant personnel?
2
What date was the last incident response plan review conducted?
3
What is the target response time for incidents (in minutes)?
Min: 1
Target: 30
Max: 120
4
How often is crisis management training conducted for staff?
5
Has the business continuity plan been tested in the last year?
6
What is the current status of the disaster recovery plan?
7
When was the last disaster recovery drill conducted?
8
What is the maximum acceptable outage time (in hours) for critical systems?
Min: 1
Target: 4
Max: 24
9
How frequently are backups of critical data performed?
10
Is the incident response team available 24/7?
11
Is the organization currently compliant with ISO 27001 standards?
12
When was the last compliance audit conducted?
13
What is the latest risk assessment score (on a scale of 1 to 10)?
Min: 1
Target: 5
Max: 10
14
How often are security incidents reported and documented?
15
Are employees provided regular training on security policies and procedures?
16
Is the crisis management plan documented and readily available to all staff?
17
When was the last crisis simulation exercise conducted?
18
What is the target response time for crisis events (in minutes)?
Min: 1
Target: 15
Max: 60
19
How often is the communication plan tested during crisis scenarios?
20
Have all relevant staff completed crisis management training?
21
Is the incident response team composed of diverse roles and skill sets?
22
Are the incident handling procedures documented and accessible?
23
What is the average time taken to resolve security incidents (in hours)?
Min: 1
Target: 3
Max: 48
24
How often are post-incident reviews conducted?
25
Are incident response simulation exercises conducted regularly?

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

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