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