Free Cyber Security Audit Checklist Template
Cybersecurity Audit Checklist
Prepared by: |
[YOUR NAME] |
Date: |
January 5, 2055 |
Company Name: |
[YOUR COMPANY NAME] |
I. Network Security
Task |
Checklist Item |
Yes |
No |
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1. |
Are firewalls properly configured to monitor and filter traffic? |
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2. |
Is the intrusion detection/prevention system (IDS/IPS) in place and updated? |
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3. |
Are Virtual Private Networks (VPNs) implemented for remote access? |
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4. |
Are unused network ports closed and monitored? |
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5. |
Is there network segmentation between critical systems and non-essential systems? |
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II. Access Control
Task |
Checklist Item |
Yes |
No |
---|---|---|---|
1. |
Are user access levels reviewed and updated regularly? |
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2. |
Is Multi-Factor Authentication (MFA) enabled for critical systems? |
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3. |
Are processes in place to manage access for new hires and terminated employees? |
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4. |
Are privileged accounts restricted and monitored for suspicious activity? |
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5. |
Is there a password policy enforcing complexity and expiration rules? |
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III. Data Protection
Task |
Checklist Item |
Yes |
No |
---|---|---|---|
1. |
Is sensitive data encrypted in transit and at rest? |
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2. |
Are regular data backups performed and stored securely off-site? |
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3. |
Are Data Loss Prevention (DLP) tools in place to prevent unauthorized data sharing? |
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4. |
Is third-party data access properly managed and secured? |
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5. |
Is there a response plan for data breaches, including notification procedures? |
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IV. Application Security
Task |
Checklist Item |
Yes |
No |
---|---|---|---|
1. |
Are applications regularly tested for vulnerabilities (e.g., using penetration testing)? |
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2. |
Are outdated software applications removed from the system? |
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3. |
Are patches and updates applied regularly to all software and systems? |
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4. |
Are Web Application Firewalls (WAF) in place for web applications? |
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5. |
Is there a secure coding policy guiding developers? |
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V. Incident Response and Recovery
Task |
Checklist Item |
Yes |
No |
---|---|---|---|
1. |
Is there a documented and regularly updated incident response plan? |
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2. |
Are incident response drills or tabletop exercises conducted regularly? |
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3. |
Are staff trained on their roles in incident response processes? |
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4. |
Are forensic tools available to investigate and contain incidents? |
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5. |
Is there a plan for post-incident recovery and system restoration? |
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