Cybersecurity Posture Assessment Checklist

Use this Cybersecurity Posture Assessment Checklist to evaluate an organization's overall security defenses to enhance resilience against cyber threats.

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IT & Data Center
Cybersecurity Posture Assessment Checklist

Role-Based Access Control And Zero-Trust Security

Network Segmentation

Security Awareness

Cloud Security

Encrypted Information

Follow Cybersecurity Updates

Monitor Network Activity And User Behavior

Access To Cybersecurity Experts

Physical Security Measures

Review Security Policies

Security Audits

Patch Management

Secure Mobile Devices

Regular Software Updates

Data Loss Prevention (DLP)

Use Strong Passwords

Multi-factor Authentication (MFA) And Hardware Keys

Enable Two-factor Authentication (2FA)

Disable Unused Services And Ports

Backup Data

Continuous Monitoring Of Third-party Vendors

Antivirus Software

Incident Response Plan

Firewall

Secure Remote Access

Wi-Fi Network

Application Whitelisting

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Checklist by GoAudits.com – Please note that this checklist is intended as an example. We do not guarantee compliance with the laws applicable to your territory or industry. You should seek professional advice to determine how this checklist should be adapted to your workplace or jurisdiction.

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Cybersecurity Posture Assessment Checklist

Use this Cybersecurity Posture Assessment Checklist to evaluate an organization's overall security defenses to enhance resilience against cyber threats.

1. Are you using role-based access control to limit access to sensitive information?

2. Have you considered deploying a zero-trust system to verify and validate everyone’s access without exceptions?

1. Have you implemented network segmentation using VLANs and firewalls to limit the spread of attacks?

1. Are you training your employees to recognize phishing and other common security attacks?

2. Are you simulating cyberattacks to test their readiness and reinforce security training?

1. Have you invested in cloud security to protect against cyber threats targeting cloud services?

2. Are you training employees to recognize and handle cyber threats related to cloud services?

1. Are you using encrypted email and messaging services to keep your data safe during transmission?

2. Do you have full-disk encryption enabled on devices that store sensitive data?

1. Are you staying informed about the latest cybersecurity trends and developments through trusted newsletters and alerts?

1. Are you using network monitoring tools to observe network activity and catch unusual behavior early?

2. Are you using behavior analytics tools to detect abnormal activities that could indicate security threats?

1. Do you have cybersecurity experts on standby to help detect vulnerabilities and handle risk management?

2. Are you contacting cybersecurity companies to conduct automated scans and manual penetration tests on your systems?

1. Have you implemented physical security measures like locks, keycards, and surveillance cameras in server rooms?

2. Are you ensuring that only authorized people have physical access to your data?

1. Are you reviewing your security policies regularly to ensure they remain up-to-date and effective?

2. Have you scheduled policy reviews at least once a year or after significant system changes?

1. Are you conducting regular security audits as part of your security strategy?

2. Have you hired a reputable external audit company to detect weaknesses and misconfigurations in your defenses?

1. Are you managing patches effectively to keep your software secure and up-to-date?

2. Have you implemented automated tools to streamline the patch management process?

1. Are you using mobile device management (MDM) solutions to enforce security policies on mobile devices?

2. Do you limit physical access to devices to prevent unauthorized use and theft?

1. Are you regularly updating your software to boost cybersecurity?

2. Have you enabled automatic updates on all devices to avoid missing important patches?

1. Are you regularly updating your software to boost cybersecurity?

2. Have you enabled automatic updates on all devices to avoid missing important patches?

1. Are you using data loss prevention (DLP) tools to monitor and control data transfers?

2. Have you set rules to control how sensitive data is shared and moved?

1. Are passwords complex and hard to guess, incorporating a mix of letters, numbers, and symbols?

2. Are you using a password manager to securely create and store passwords?

1. Are passwords complex and hard to guess, incorporating a mix of letters, numbers, and symbols?

2. Are you using a password manager to securely create and store passwords?

1. Are you using multi-factor authentication (MFA) and hardware keys to increase security and avoid easily guessable passwords?

1. Have you enabled two-factor authentication (2FA) for added security?

2. Are you using a trusted authentication app for more secure 2FA rather than SMS-based verification?

1. Are you regularly reviewing and disabling unused services and ports to prevent potential attack surfaces?

1. Are you scheduling regular backups to a secure location, such as a cloud service or offsite storage?

2. Do you have a plan in place to recover your data if something goes wrong?

1. Are you ensuring that third-party vendors follow your security standards by setting access rules and conducting regular audits?

1. Have you installed good antivirus software on all your IT assets?

2. Are you keeping your antivirus software updated to protect against new cyber threats?

1. Do you have a step-by-step incident response plan in place for security breaches?

2. Are you regularly testing and updating the incident response plan to ensure its effectiveness?

1. Have you installed both hardware and software firewalls to block unauthorized access to your network?

2. Are you ensuring your network is fully protected with both types of firewalls?

1. Have you limited remote access to strengthen your security posture?

2. Are you using VPNs and strong authentication methods for secure remote access?

1. Have you secured your Wi-Fi network by changing the default router password and using WPA3 encryption?

2. Have you renamed your network to avoid revealing the router brand and enhance information security?

1. Are you using application whitelisting to allow only approved apps to run on your systems?

2. Do you regularly update the whitelist and remove untrusted or unnecessary apps?