Features Pricing Templates Showcase

ESENPT

Features Pricing Templates Showcase Log in Sign up free

Home / Templates/ IT/ Cyber Security Audit Checklist

Cyber Security Audit Checklist

A checklist auditors use to systematically review an organization's cybersecurity controls and flag vulnerabilities.

Use this template

Already have an account? Log in

Company Name

Audit Date

Auditor's Name

Nombre

Apellido

Contact Email

Contact Phone Number

Are firewalls implemented and configured correctly?

Yes No

Is intrusion detection/prevention system (IDS/IPS) in place?

Yes No

Are all network devices regularly updated?

Yes No

Are VPNs used for remote access?

Yes No

Is network segmentation implemented?

Yes No

Is sensitive data encrypted at rest and in transit?

Yes No

Are data backups performed regularly?

Yes No

Is there a data retention policy in place?

Yes No

Are access controls implemented for sensitive data?

Yes No

Are user accounts reviewed regularly?

Yes No

Is multi-factor authentication (MFA) used for critical systems?

Yes No

Are user permissions based on the principle of least privilege?

Yes No

Is there an incident response plan in place?

Yes No

Are employees trained on incident reporting procedures?

Yes No

Are incidents logged and analyzed?

Yes No

Are employees trained on cyber security best practices?

Yes No

Is there a regular schedule for security awareness training?

Yes No

Please provide any additional comments or observations regarding your organization's cyber security posture.

Related templates

10 Point Inspection Form Template Checklists Administrative Account Access Request Form IT AED Inspection Checklist Healthcare Agent Onboarding Checklist Form Real estate

Powerful online forms — builder, logic, products, and teams — at a price that makes sense.

Product

Features
Pricing
Compare
Alternatives
Templates
Claude
API
GitHub

Company

Press room
Brand kit
Contact

Legal

Terms of service
Privacy policy
Cookie policy

Rejoining the server...

Rejoin failed... trying again in seconds.

Failed to rejoin.
Please retry or reload the page.

The session has been paused by the server.

Failed to resume the session.
Please retry or reload the page.