Workflow Templates: Cybersecurity Protocol Checklist

Ensure firewalls are installed and configured to restrict unauthorized traffic

Implement network segmentation to separate sensitive data and systems

Regularly update and patch network devices to close off vulnerabilities

Enforce strong password policies and use multi-factor authentication

Limit user access rights to the minimum necessary for their job functions

Regularly review and update user access permissions, especially after role changes

Encrypt sensitive data both in transit and at rest

Implement regular data backups and test restoration procedures

Use data loss prevention tools to monitor and block sensitive data exfiltration

Develop and maintain an incident response plan

Conduct regular incident response drills to test the plan's effectiveness

Establish a communication protocol for internal and external stakeholders during a security incident

Provide regular cybersecurity training to all employees

Simulate phishing attacks to test employee awareness and responsiveness

Encourage employees to report suspicious activities without fear of retribution

Evaluate the cybersecurity posture of third-party vendors before engagement

Ensure that contracts include provisions for compliance with your cybersecurity standards

Regularly assess vendors' security practices and require remediation of identified issues

Cybersecurity Protocol Checklist