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ISO 28000 Information Security and Cybersecurity Audit Checklist for Logistics

A comprehensive checklist for auditing information security practices and cybersecurity measures in logistics and transportation operations, ensuring alignment with ISO 28000 standards and enhancing digital resilience in supply chain management.

ISO 28000 Information Security and Cybersecurity Audit Checklist for Logistics
by: audit-now
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About This Checklist

The ISO 28000 Information Security and Cybersecurity Audit Checklist for Logistics is an essential tool for modern logistics and transportation companies operating in an increasingly digital environment. This comprehensive checklist is designed to evaluate the robustness of information security practices and cybersecurity measures within the context of supply chain management. By implementing this audit tool, organizations can assess their readiness to protect sensitive data, maintain the integrity of digital systems, and defend against cyber threats that could compromise supply chain operations. This proactive approach not only ensures compliance with ISO 28000 standards but also strengthens the organization's overall digital resilience in the face of evolving cyber risks in the logistics and transportation sector.

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Industry

Logistics

Standard

ISO 28000

Workspaces

IT departments
data centers
logistics control rooms
remote work environments

Occupations

Information Security Manager
Cybersecurity Specialist
IT Compliance Officer
Supply Chain Technology Manager
Data Protection Officer

Information Security and Cybersecurity Audit Questions

(0 / 4)

1
Are access control measures effectively implemented?

Select the effectiveness of access control measures.

To evaluate whether only authorized personnel can access sensitive information.
2
What is the average response time to cybersecurity incidents (in hours)?

Enter the average response time in hours.

To assess the effectiveness of the incident response plan.
Min: 0
Target: 0
Max: 24
3
Have all employees received cybersecurity training?

Select if training has been provided.

To confirm that staff is trained to recognize and mitigate cybersecurity threats.
4
Is there a documented data protection policy in place?

Select the compliance status.

To ensure that the organization has established guidelines for data protection.
5
Is there an effective mechanism for reporting cybersecurity incidents?

Select the effectiveness of the incident reporting mechanism.

To ensure that incidents are reported and addressed promptly.
6
What percentage of sensitive data is encrypted?

Enter the percentage of encrypted sensitive data.

To evaluate the effectiveness of data protection measures.
Min: 0
Target: 100
Max: 100
7
When was the last cybersecurity audit conducted?

Enter the date of the last audit.

To track the frequency of cybersecurity audits and ensure compliance.
8
Is there documentation for the latest vulnerability assessment?

Provide details of the documentation.

To ensure that vulnerabilities are regularly identified and documented.
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9
When was the last review of the security policy conducted?

Enter the date of the last policy review.

To ensure that the security policy is current and relevant.
10
How often is security training conducted for employees (in months)?

Enter the frequency of security training in months.

To gauge the regularity of security training and its importance in organizational culture.
Min: 1
Target: 6
Max: 12
11
Is there a data breach response plan in place?

Select if a response plan exists.

To confirm that the organization is prepared to respond to data breaches effectively.
12
Have all third-party vendors undergone a security assessment?

Select the status of third-party vendor security assessments.

To ensure that all vendors comply with security standards and do not pose a risk to the supply chain.
13
When was the last risk management training conducted?

Enter the date of the last training session.

To ensure that personnel are adequately trained in risk management practices.
14
What is the average time taken to mitigate identified risks (in days)?

Enter the average time to mitigate risks in days.

To evaluate the efficiency of the organization's risk mitigation processes.
Min: 1
Target: 5
Max: 30
15
Is there an incident management system in place?

Select if an incident management system exists.

To confirm that incidents are tracked and managed effectively.
16
How frequently are risk assessments conducted?

Select the frequency of risk assessments.

To ensure that risks are identified and managed on a regular basis.
17
When was the last security audit for transportation operations conducted?

Enter the date of the last security audit.

To ensure that security measures are reviewed regularly.
18
What is the average rate of incident reporting (number of incidents reported per month)?

Enter the average number of incidents reported per month.

To assess the effectiveness of security awareness among employees.
Min: 0
Target: 2
Max: 50
19
Are background checks conducted for all employees handling cargo?

Select if background checks are performed.

To ensure that individuals with access to sensitive cargo are trustworthy.
20
Are cargo security protocols effectively implemented?

Select the status of cargo security protocols.

To ensure that measures are in place to protect cargo from theft or damage.

FAQs

The primary focus is to assess and enhance the information security and cybersecurity measures within logistics and transportation operations, ensuring they meet ISO 28000 standards and effectively protect against digital threats to the supply chain.

These audits should be conducted at least annually, with more frequent assessments recommended for critical systems or in response to significant changes in technology, operations, or the threat landscape.

The process should involve IT security specialists, supply chain managers, data protection officers, system administrators, and representatives from operations and compliance departments to ensure a comprehensive evaluation.

The checklist covers areas such as data protection policies, access control measures, network security, incident response plans, secure communication protocols, employee cybersecurity training, and compliance with data protection regulations in the context of supply chain operations.

Organizations can use the results to identify and address cybersecurity gaps, prioritize security investments, enhance data protection strategies, improve incident response capabilities, and demonstrate commitment to digital security in line with ISO 28000 requirements for supply chain management.

Benefits

Ensures alignment with ISO 28000 information security requirements for supply chains

Identifies vulnerabilities in digital systems and data protection practices

Enhances cybersecurity posture across logistics and transportation operations

Mitigates risks of data breaches and cyber-attacks in supply chain management

Improves stakeholder confidence in the organization's digital security measures