Cybersecurity Inspection Checklist Form
Document the results of your cybersecurity inspection efficiently using this streamlined checklist. Complete all relevant sections for a thorough assessment.
Inspection Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Inspector Name
*
First Name
Last Name
System, Network, or Facility Inspected
*
Access Controls: Are user access privileges reviewed and appropriately restricted?
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Patch Management: Are operating systems and applications up to date with the latest security patches?
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Incident Response: Is there a tested incident response plan in place?
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Physical Security: Are physical access controls in place and effective?
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Backup & Recovery: Are regular backups performed and tested?
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Vulnerability Management: Are vulnerability scans conducted regularly?
*
Compliant
Partially Compliant
Non-Compliant
Not Applicable
Additional Comments or Findings
Submit Inspection
Should be Empty: