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Cyber Security Checklist (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.

Categories
Training

Slides (31)

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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)?

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

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Do you have a current business continuity plan?

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

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Do you have an emergency/incident management communications plan?

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

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

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Is the contact information sorted and identified by incident type?

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Does your procedure identify who should make the contacts?

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

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

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

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Are you providing information about computer security to your staff?

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Do you provide training on a regular recurring basis?

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Are employees taught to be alert to possible security breaches?

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Are your employees taught about keeping their passwords secure?

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

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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.)?

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

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

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Do you test your disaster plans on a regular basis?

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

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