IT Security Policy Compliance Evaluation Form

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I. Data Protection Measures

Please check the boxes below to indicate compliance with the following data protection measures:

• Data encryption protocols are implemented for sensitive information.

• Access controls are in place to restrict unauthorized access to data.

• Regular data backups ensure availability during system failures or breaches.

• Data storage devices are secure and protected from unauthorized access.

II. Access Controls

Please check the boxes below to indicate compliance with the following access control measures:

• Authentication methods like passwords and multi-factor are applied.

• Access privileges are assigned based on job roles and responsibilities

• Access to sensitive systems and data is regularly reviewed and updated.

• Unauthorized access attempts are monitored and logged.

III. Software Updates

Please check the boxes below to indicate compliance with the following software update procedures:

• Patches and updates are quickly applied to fix known vulnerabilities.

• A regular schedule is in place for reviewing and installing software updates.

• Software updates are tested before deployment to production environments.

• Security risks are assessed before updating legacy software and systems.

IV. Incident Response Procedures

Please check the boxes below to indicate compliance with the following incident response procedures:

• The incident response plan is recorded, shared, and routinely checked.

• Employees receive training in security incident response and respective roles.

• Security incidents are promptly reported, investigated, and documented.

• Security incident experiences refine response procedures.

V. Overall Compliance Assessment

Please indicate the overall compliance status based on the assessment conducted:

• Fully Compliant

• Partially Compliant

• Non-Compliant

VI. Signature

I, [Your Name], hereby certify that the information provided in this IT Security Policy Compliance Evaluation Form accurately reflects the compliance status of IT Security Policy to the best of my knowledge.

[Your Name]

Compliance Officer

Date: [Insert Date]

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