Free IT Security Checklist Template
IT Security Checklist
Please use this checklist to assess your IT security measures and ensure your systems are well-protected.
Name
Phone number
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Task |
Yes |
No |
Notes |
|---|---|---|---|
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Are strong passwords enforced? |
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Is multi-factor authentication implemented? |
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Are user permissions regularly reviewed? |
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Are firewalls configured correctly? |
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Is there an intrusion detection system in place? |
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Are network devices regularly updated? |
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Is sensitive data encrypted? |
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Are regular backups performed? |
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Is data loss prevention software utilized? |
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Are software updates and patches applied promptly? |
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Is security software installed on all devices? |
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Are vulnerability assessments conducted regularly? |
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Are server rooms secured? |
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Is access to IT equipment controlled? |
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Are surveillance systems in place? |
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Is there an incident response plan? |
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Are staff trained on incident reporting? |
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Are regular incident response drills conducted? |
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Are compliance requirements met? |
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Is employee security awareness training conducted? |
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Are policies regularly reviewed and updated? |
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Are policies regularly reviewed and updated?Are policies regularly reviewed and updated?Are policies regularly reviewed and updated?
