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Cyber security checklist (Part 2)

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Ensure authorized access to systems, establish communication protocols, train staff on security, manage incidents effectively, and regularly review compliance and disaster recovery plans.

Slides (31)

1 - Freestyle

2 - Freestyle

3 - Image Choice

Do you have policies and standards covering electronic authentication, authorization, and access control of personnel and resources to your information systems, applications and data?

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Do you ensure that only authorized personnel have access to your computers?

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Do you require and enforce appropriate passwords?

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Are your passwords secure (not easy to guess, regularly changed, no use of temporary or default passwords)?

7 - Image Choice

Are your computers set up so others cannot view staff entering passwords?

8 - Freestyle

9 - Image Choice

Do you have a current business continuity plan?

10 - Image Choice

Is there a process for creating retrievable back up and archival copies of critical information?

11 - Image Choice

Do you have an emergency/incident management communications plan?

12 - Image Choice

Do you have a procedure for notifying authorities in the case of a disaster or security incident?

13 - Image Choice

Does your procedure identify who should be contacted, including contact information?

14 - Image Choice

Is the contact information sorted and identified by incident type?

15 - Image Choice

Does your procedure identify who should make the contacts?

16 - Image Choice

Have you identified who will speak to the press/public in the case of an emergency or an incident?

17 - Image Choice

Does your communications plan cover internal communications with your employees and their families?

18 - Image Choice

Can emergency procedures be appropriately implemented, as needed, by those responsible?

19 - Freestyle

20 - Image Choice

Are you providing information about computer security to your staff?

21 - Image Choice

Do you provide training on a regular recurring basis?

22 - Image Choice

Are employees taught to be alert to possible security breaches?

23 - Image Choice

Are your employees taught about keeping their passwords secure?

24 - Image Choice

Are your employees able to identify and protect classified data, including paper documents, removable media, and electronic documents?

25 - Image Choice

Does your awareness and education plan teach proper methods for managing credit card data (PCI standards) and personal private information (Social security numbers, names, addresses, phone numbers, etc.)?

26 - Freestyle

27 - Image Choice

Do you review and revise your security documents, such as: policies, standards, procedures, and guidelines, on a regular basis?

28 - Image Choice

Do you audit your processes and procedures for compliance with established policies and standards?

29 - Image Choice

Do you test your disaster plans on a regular basis?

30 - Image Choice

Does management regularly review lists of individuals with physical access to sensitive facilities or electronic access to information systems?

31 - Freestyle

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