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Security Audit Checklist

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Physical Security

Verify that all entry points are secured with locks and access control systems.

Ensure surveillance cameras cover all critical areas and are functioning properly.

Check that security personnel are adequately trained and present at key locations.

Data Security

Confirm that all sensitive data is encrypted both in transit and at rest.

Ensure that all data backup systems are operational and regularly tested.

Review access logs to identify and address any unauthorized access attempts.

Network Security

Verify that firewalls and intrusion detection/prevention systems are configured correctly.

Ensure all software, including operating systems, is up to date with the latest security patches.

Conduct vulnerability scans and penetration tests regularly to identify potential threats.

Employee Training

Provide regular security awareness training for all employees.

Ensure that employees understand the importance of using strong, unique passwords.

Conduct phishing simulation exercises to test employee readiness and awareness.

Incident Response

Verify that an incident response plan is in place and communicated to all relevant personnel.

Ensure that contact information for key personnel and external partners is up to date.

Conduct regular drills to test the effectiveness of the incident response plan.

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