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IT Infrastructure Audit Checklist

This checklist is designed to evaluate the IT infrastructure security controls and governance compliance in accordance with ISO 27001 standards.

IT Infrastructure Audit Checklist
by: esraa2100758

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About This Checklist

In the fast-paced world of IT and Cybersecurity, maintaining compliance with standards like ISO 27001 is crucial for protecting sensitive data and ensuring organizational resilience. This checklist aids IT Security Analysts in systematically auditing IT infrastructure, helping to identify vulnerabilities, enforce security measures, and ensure that best practices are followed.

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Industry

IT
Cybersecurity

Standard

ISO 27001

Workspaces

Data Center
Corporate Office
Remote Work Environment

Occupations

IT Security Analyst

Group 1: Infrastructure Security Controls

(0 / 4)

1
Is there an incident response plan in place?

Describe the incident response plan.

To ensure quick action during a security incident.
2
Are backups of critical data performed regularly?

Indicate if backups are performed regularly.

To ensure data recovery in case of a failure or breach.
3
Is antivirus software installed and updated regularly on all systems?

Please select 'Yes' or 'No'.

To protect the infrastructure from malware and threats.
4
Is the firewall configured to deny all inbound traffic by default?

Please select 'Yes' or 'No'.

To ensure that only authorized traffic is allowed into the network.
5
Are third-party vendors assessed for security risks?

Please select 'Yes' or 'No'.

To ensure third-party compliance with security standards.
6
Is there an audit trail for access to sensitive data?

Describe the audit trail process.

To track access and changes to sensitive information.
7
Are employees trained on security policies and procedures?

Indicate if training programs are in place.

To create awareness and reduce human error in security.
8
Are all compliance documents (ISO 27001) up-to-date?

Please select 'Yes' or 'No'.

To ensure adherence to industry standards.