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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

Transportation and Logistics

Standard

ISO 28000 - Supply Chain Security Management

Workspaces

Data Centers
IT departments
Logistics Centers
Remote Work Environments

Occupations

Information Security Manager
Cybersecurity Specialist
IT Compliance Officer
Supply Chain Technology Manager
Data Protection Officer
1
Is there a documented data protection policy in place?
2
Have all employees received cybersecurity training?
3
What is the average response time to cybersecurity incidents (in hours)?
Min: 0
Target: 0
Max: 24
4
Are access control measures effectively implemented?
5
Is there documentation for the latest vulnerability assessment?
6
When was the last cybersecurity audit conducted?
7
What percentage of sensitive data is encrypted?
Min: 0
Target: 100
Max: 100
8
Is there an effective mechanism for reporting cybersecurity incidents?
9
Have all third-party vendors undergone a security assessment?
10
Is there a data breach response plan in place?
11
How often is security training conducted for employees (in months)?
Min: 1
Target: 6
Max: 12
12
When was the last review of the security policy conducted?
13
How frequently are risk assessments conducted?
14
Is there an incident management system in place?
15
What is the average time taken to mitigate identified risks (in days)?
Min: 1
Target: 5
Max: 30
16
When was the last risk management training conducted?
17
Are cargo security protocols effectively implemented?
18
Are background checks conducted for all employees handling cargo?
19
What is the average rate of incident reporting (number of incidents reported per month)?
Min: 0
Target: 2
Max: 50
20
When was the last security audit for transportation operations conducted?

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 of ISO 28000 Information Security and Cybersecurity Audit Checklist for Logistics

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