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IT Infrastructure Security and Compliance Checklist

This checklist is designed for IT Security Analysts to evaluate the IT infrastructure in accordance with ISO 27001 standards, ensuring that security controls are in place and compliance is maintained.

IT Infrastructure Security and Compliance Checklist
by: asmaa2110434

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About This Checklist

In today's digital landscape, maintaining robust cybersecurity measures is paramount. This checklist aids IT Security Analysts in systematically assessing IT infrastructure against ISO 27001 standards. By following this checklist, organizations can identify vulnerabilities, ensure compliance, and enhance their overall security posture, addressing common pain points such as data breaches and regulatory fines.

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Industry

IT
Cybersecurity

Standard

ISO 27001

Workspaces

Corporate Offices
Data Centers

Occupations

IT Security Analyst

Security Control Assessment

(0 / 4)

1
Are access control policies enforced and reviewed regularly?

Indicate if access control policies are in place.

To ensure that only authorized personnel have access to sensitive systems.
2
Is sensitive data encrypted both at rest and in transit?

Indicate if encryption is applied.

To protect data from unauthorized access.
3
Is the Intrusion Detection System (IDS) actively monitoring the network?

Select PASS or FAIL based on the monitoring status.

To detect unauthorized access attempts in real-time.
4
Is the firewall configured according to industry best practices?

Select PASS or FAIL based on the configuration assessment.

To ensure that the firewall is effectively protecting the network.
5
Are regular internal audits conducted to assess compliance with ISO 27001?

Indicate if internal audits are performed regularly.

To ensure ongoing compliance with information security standards.
6
Is there an incident response plan in place?

Indicate if an incident response plan exists.

To ensure prompt response to security incidents.
7
Are there training and awareness programs for employees regarding information security?

Select PASS or FAIL based on the availability of programs.

To ensure employees are aware of information security policies and procedures.
8
Is there a documented risk assessment process in place?

Select PASS or FAIL based on the documentation status.

To identify and mitigate risks to information security.