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Security Audit Checklist
Access Control
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
Network Security
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
Data Protection
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
Software Security
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
Incident Response
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