Cyber Security Audit Checklist
Please complete the following checklist to assess your organization's cyber security posture.
General Information
Company Name
Audit Date
-
Month
-
Day
Year
Date
Auditor's Name
First Name
Last Name
Contact Email
example@example.com
Contact Phone Number
Please enter a valid phone number.
Format: (000) 000-0000.
Network Security
Are firewalls implemented and configured correctly?
Yes
No
Is intrusion detection/prevention system (IDS/IPS) in place?
Yes
No
Are all network devices regularly updated?
Yes
No
Are VPNs used for remote access?
Yes
No
Is network segmentation implemented?
Yes
No
Data Security
Is sensitive data encrypted at rest and in transit?
Yes
No
Are data backups performed regularly?
Yes
No
Is there a data retention policy in place?
Yes
No
Are access controls implemented for sensitive data?
Yes
No
User Access Management
Are user accounts reviewed regularly?
Yes
No
Is multi-factor authentication (MFA) used for critical systems?
Yes
No
Are user permissions based on the principle of least privilege?
Yes
No
Incident Response
Is there an incident response plan in place?
Yes
No
Are employees trained on incident reporting procedures?
Yes
No
Are incidents logged and analyzed?
Yes
No
Training and Awareness
Are employees trained on cyber security best practices?
Yes
No
Is there a regular schedule for security awareness training?
Yes
No
Final Comments
Please provide any additional comments or observations regarding your organization's cyber security posture.
Submit
Should be Empty: