Workflow Templates: Compliance Audit Checklist

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Compliance Audit Checklist

Access Control

Ensure all user accounts have unique usernames.

Verify multi-factor authentication is enabled for all users.

Review and update user access rights regularly.

Implement role-based access control (RBAC).

Disable inactive user accounts after a set period.

Data Protection

Encrypt sensitive data both in transit and at rest.

Conduct regular data backup and recovery tests.

Implement data loss prevention (DLP) mechanisms.

Ensure compliance with data retention policies.

Regularly review and update data classification protocols.

Network Security

Install and maintain a firewall to protect the network.

Regularly update and patch all network devices.

Monitor network traffic for unusual activity.

Implement intrusion detection and prevention systems.

Restrict network access based on IP address and ports.

Incident Response

Develop and maintain an incident response plan.

Conduct regular incident response drills.

Establish clear communication channels for incident reporting.

Document and review all security incidents.

Ensure a process for post-incident analysis and improvement.

Policy Management

Establish and maintain a comprehensive security policy.

Ensure all employees are trained on security policies.

Conduct regular policy reviews and updates.

Enforce adherence to security policies through audits.

Maintain documentation of policy changes and approvals.

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