Cybersecurity Standard Operating Procedure Checklist Form
Complete this checklist to ensure all standard cybersecurity procedures are followed and documented for operational use.
Confirm all operating systems are updated with the latest security patches.
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Task completed
Verify antivirus and anti-malware software are active and updated.
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Task completed
Review user access privileges and remove unnecessary accounts.
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Task completed
Confirm regular data backups are completed and tested for restoration.
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Task completed
Ensure firewall rules are reviewed and updated as necessary.
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Task completed
Monitor and review system logs for unusual activity.
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Task completed
Test incident response procedures and update documentation if needed.
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Task completed
Check security awareness training completion for all staff.
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Task completed
Verify encryption is enabled for sensitive data at rest and in transit.
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Task completed
Document any issues or exceptions found during this SOP review.
Submit Checklist
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