Cybersecurity Infrastructure Checklist Form
Cybersecurity Infrastructure Checklist Form
Asset inventory and ownership
*
Implemented
Partially implemented
Not implemented
Not applicable
Identity and access management
*
Implemented
Partially implemented
Not implemented
Not applicable
Multifactor authentication
*
Implemented
Partially implemented
Not implemented
Not applicable
Endpoint protection and patching
*
Implemented
Partially implemented
Not implemented
Not applicable
Network segmentation and firewall management
*
Implemented
Partially implemented
Not implemented
Not applicable
Secure configuration and vulnerability management
*
Implemented
Partially implemented
Not implemented
Not applicable
Encryption and secrets management
*
Implemented
Partially implemented
Not implemented
Not applicable
Backups and recovery testing
*
Implemented
Partially implemented
Not implemented
Not applicable
Centralized logging and monitoring
*
Implemented
Partially implemented
Not implemented
Not applicable
Incident response planning and exercises
*
Implemented
Partially implemented
Not implemented
Not applicable
Submit Checklist
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