Cyber Security Audit Checklist

Cyber threats evolve daily, but your security posture doesn’t have to lag behind. This Cyber Security Audit Checklist transforms complex security frameworks into actionable defense strategies tailored to your threat landscape. From basic hygiene to advanced threat hunting, get a customized roadmap that security professionals actually use. Stop hoping you’re secure – know you are with systematic verification.

Access Control

□ Identity management system active
□ Multi-factor authentication enabled
□ Privileged access managed
□ Role-based access implemented
□ Least privilege enforced
□ Access reviews conducted
□ Terminated user cleanup done
□ Service accounts secured
□ Password policies enforced
□ Account lockout configured
□ Session management proper
□ Remote access secured

Data Protection

□ Data classification implemented
□ Encryption at rest enabled
□ Encryption in transit enforced
□ Key management secure
□ Data loss prevention active
□ Backup procedures tested
□ Recovery procedures verified
□ Data retention followed
□ Secure disposal practiced
□ Database security configured
□ File integrity monitoring
□ Data masking implemented

Endpoint Security

□ Antivirus/anti-malware current
□ Endpoint detection active
□ Host firewall enabled
□ Patch management current
□ Configuration management enforced
□ Mobile device management
□ Removable media controlled
□ Application whitelisting used
□ Browser security configured
□ Email security enabled
□ Disk encryption active
□ Asset inventory maintained

Application Security

□ Secure coding practices followed
□ Code reviews conducted
□ Static analysis performed
□ Dynamic testing done
□ Vulnerability scanning regular
□ Penetration testing performed
□ OWASP standards followed
□ Input validation implemented
□ Authentication secure
□ Authorization proper
□ Session management secure
□ API security implemented

Cloud Security

□ Cloud architecture reviewed
□ Identity federation configured
□ Cloud access broker used
□ Container security implemented
□ Serverless security addressed
□ Cloud storage encrypted
□ Cloud monitoring active
□ Cloud compliance verified
□ SaaS security configured
□ IaaS/PaaS security proper
□ Multi-cloud security managed
□ Cloud backup verified

Incident Response

□ Incident response plan current
□ Response team identified
□ Contact list updated
□ Detection capabilities tested
□ Containment procedures ready
□ Eradication processes defined
□ Recovery procedures documented
□ Lessons learned captured
□ Forensics capability available
□ Evidence preservation procedures
□ Communication plan ready
□ Legal requirements understood

Security Awareness

□ Training program active
□ Phishing simulations conducted
□ Security policies communicated
□ Awareness materials distributed
□ Metrics tracked
□ High-risk groups targeted
□ Executive training provided
□ Vendor training required
□ Onboarding includes security
□ Annual refresher mandatory
□ Incident reporting encouraged
□ Security culture promoted

Vulnerability Management

□ Vulnerability scanning regular
□ Patch management process defined
□ Critical patches prioritized
□ Testing procedures followed
□ Emergency patching ready
□ Third-party patches included
□ Firmware updates managed
□ Configuration vulnerabilities addressed
□ Risk scoring implemented
□ Remediation tracked
□ Exceptions documented
□ Metrics reported

Physical Security

□ Data center security adequate
□ Access controls enforced
□ Visitor management proper
□ Security cameras operational
□ Environmental controls working
□ Equipment disposal secure
□ Clean desk policy enforced
□ Printing controls implemented
□ Physical key management
□ Facility monitoring active
□ Security guards effective
□ Emergency response ready

Third-Party Risk

□ Vendor assessments conducted
□ Security requirements defined
□ Contracts include security
□ Right to audit included
□ Incident notification required
□ Data handling specified
□ Compliance verified
□ Risk ratings assigned
□ Monitoring ongoing
□ Performance measured
□ Issues remediated
□ Termination procedures defined

Compliance & Governance

□ Security policies comprehensive
□ Standards documented
□ Procedures detailed
□ Roles defined clearly
□ Responsibilities assigned
□ Governance structure effective
□ Risk management mature
□ Compliance frameworks followed
□ Audit findings addressed
□ Metrics tracked
□ Board reporting done
□ Continuous improvement active

How the Cyber Security Audit Checklist works

Begin with your industry, data sensitivity level, and current security maturity. Describe your infrastructure and compliance requirements. The AI creates a prioritized cyber security audit checklist covering technical controls, policies, and procedures. Each item includes implementation guidance, testing methods, and remediation timelines. Filter by criticality, compliance framework, or department. Generate executive summaries and technical appendices.

Data breaches cost millions, but most start with basic oversights. Generic security checklists miss your specific vulnerabilities. This tool builds defense-in-depth strategies that match your actual risks, not theoretical ones. It’s how security professionals systematically eliminate vulnerabilities before attackers find them. Don’t be tomorrow’s breach headline.

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Cyber Security Audit Checklist