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IT Infrastructure Audit Checklist

This checklist is designed for IT Security Analysts to evaluate the IT infrastructure against ISO 27001 standards, focusing on access control, security measures, incident management, and compliance.

IT Infrastructure Audit Checklist
by: nermien2110633

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About This Checklist

In the rapidly evolving world of IT and Cybersecurity, maintaining robust security measures is critical. This checklist serves as a vital tool for IT Security Analysts, enabling them to conduct thorough audits of IT infrastructures. By following this checklist, organizations can identify vulnerabilities, ensure compliance with industry standards like ISO 27001, and enhance their overall security posture.

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Industry

IT
Cybersecurity

Standard

ISO 27001

Workspaces

Data Centers
Offices

Occupations

IT Security Analyst

Access Control and Security Measures

(0 / 4)

1
Are physical security measures in place to protect IT infrastructure?

Indicate whether physical security measures are implemented.

To safeguard against unauthorized physical access to sensitive areas.
2
Are user access rights regularly reviewed?

Select the frequency of user access reviews.

To ensure that user access is appropriate and that outdated access is revoked.
3
Is multi-factor authentication implemented for critical systems?

Indicate whether multi-factor authentication is in place.

To enhance security and reduce the risk of unauthorized access.
4
Are access control policies documented and enforced?

Select whether the access control policies are documented and enforced.

To ensure that access to systems and information is restricted to authorized users only.
5
Is there a process for reporting security incidents?

Indicate whether a reporting process exists for security incidents.

To ensure that all incidents are documented and addressed promptly.
6
Are employees trained on security awareness?

Indicate whether security training is provided to employees.

To enhance the security posture by educating employees on best practices.
7
Is the IT infrastructure compliant with ISO 27001?

Select compliance status.

To ensure adherence to international information security management standards.
8
Is there an incident response plan in place?

Indicate whether an incident response plan exists.

To ensure timely and effective response to security incidents.