Workflow Templates: Security Audit Checklist

Review user accounts for unauthorized access

Ensure multi-factor authentication is enabled

Verify permissions and roles are appropriately assigned

Check for inactive accounts and disable them

Audit login attempts and monitor for suspicious activity

Ensure firewalls are properly configured

Verify that all network devices have updated firmware

Inspect VPN configurations and usage

Check for open ports that are not in use

Monitor network traffic for anomalies

Verify data encryption protocols are in place

Ensure backups are regularly performed and tested

Check for proper data disposal methods

Audit access to sensitive data

Review data storage policies and compliance

Ensure all software is up to date with the latest patches

Review security configurations of applications

Check for the presence of unauthorized software

Verify secure coding practices are followed

Conduct vulnerability scans and address findings

Review and update the incident response plan

Ensure incident response team is trained and aware of procedures

Test the incident response plan with mock scenarios

Verify proper logging and monitoring mechanisms are in place

Check for timely incident reporting and documentation

Security Audit Checklist