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IT Infrastructure Audit Checklist

This checklist is designed to evaluate the compliance and effectiveness of cybersecurity measures and data protection practices within the IT infrastructure, in accordance with ISO 27001 standards.

IT Infrastructure Audit Checklist
by: jana2100237

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About This Checklist

In the rapidly evolving landscape of cybersecurity, conducting thorough audits of IT infrastructure is crucial to safeguarding sensitive information. This checklist serves as a comprehensive guide for IT Security Analysts to assess compliance with ISO 27001 standards, ensuring that robust policies and technical measures are in place. By addressing common vulnerabilities and verifying the implementation of critical controls, this checklist enhances the organization's overall security posture.

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Industry

Cybersecurity
Data Protection

Standard

ISO 27001

Workspaces

Data Centers
Office Buildings

Occupations

IT Security Analyst

Group 1: Policy and Procedure Evaluation

(0 / 4)

1
Is there a policy for access control implemented?

Indicate whether an access control policy is in place.

To confirm proper access management.
2
Are employees provided with regular security awareness training?

Indicate whether security training is provided.

To ensure employees are aware of security practices.
3
Is there an incident response plan established and tested?

Select YES if an incident response plan exists and has been tested.

To verify preparedness for data breaches.
4
Is there a documented data protection policy in place?

Select YES if a documented policy exists, otherwise select NO.

To ensure compliance with data protection regulations.
5
Is sensitive data encrypted both at rest and in transit?

Indicate whether data encryption is practiced.

To ensure data confidentiality and integrity.
6
Are software updates regularly applied to systems?

Indicate whether software updates are applied regularly.

To address vulnerabilities and improve security.
7
Is antivirus software installed and regularly updated?

Select YES if antivirus software is installed and updated.

To protect against malware and other threats.
8
Is the firewall properly configured and maintained?

Select YES if the firewall is properly configured.

To ensure network security and protection from external threats.