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    SR - No. Audit Checklists Items Interviewed R/Per. Remarks

    Uploaded by

    Peace For All Ireland
    This document contains an audit checklist of 95 information security items including policies, reports, diagrams, and inventory lists. For each item, it indicates which staff members or roles are responsible for responding including Networks/System/WEB/Hardware/Application Managers, Database Manager, and Network Manager. The checklist will be used to interview responsible parties and record their responses and any remarks.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    SR - No. Audit Checklists Items Interviewed R/Per. Remarks

    Uploaded by

    Peace For All Ireland
    63 views4 pages
    This document contains an audit checklist of 95 information security items including policies, reports, diagrams, and inventory lists. For each item, it indicates which staff members or roles are responsible for responding including Networks/System/WEB/Hardware/Application Managers, Database Manager, and Network Manager. The checklist will be used to interview responsible parties and record their responses and any remarks.

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    Original Title

    Network Manager.xlsx

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    This document contains an audit checklist of 95 information security items including policies, reports, diagrams, and inventory lists. For each item, it indicates which staff members or roles are responsible for responding including Networks/System/WEB/Hardware/Application Managers, Database Manager, and Network Manager. The checklist will be used to interview responsible parties and record their responses and any remarks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    63 views4 pages

    SR - No. Audit Checklists Items Interviewed R/Per. Remarks

    Uploaded by

    Peace For All Ireland
    This document contains an audit checklist of 95 information security items including policies, reports, diagrams, and inventory lists. For each item, it indicates which staff members or roles are responsible for responding including Networks/System/WEB/Hardware/Application Managers, Database Manager, and Network Manager. The checklist will be used to interview responsible parties and record their responses and any remarks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 4

    Sr.No. AUDIT CHECKLISTS ITEMS INTERVIEWED R/Per.

    REMARKS
    1.         Access Control Policy

    2.         Business Continuity & Disaster Recovery Plan

    4.         Data Archiving and Retention Policy

    5.         Data Destruction and Disposal Policy

    6.         Escalation Process

    7.         Incident Response Policy

    8.         Information Security Policy

    10.     Password Policy

    12.     User Access Form for Employees

    13.     User Access Form for 3rd Parties

    14.     Change Management Policy and Process

    15.     Backup Management Policy

    16.     Last Month’s Incidents Report

    17.     HR Processes (Hiring / Termination)

    18.     Vulnerability Assessment Reports

    19.     Penetration Testing Reports

    20.     Incidents Report Last Months

    21.     High Level Network Diagrams

    22.     Detailed Low Level Network Diagram

    23.     Data Flow Diagrams

    24.     NTP Diagrams

    25.     Access Control Mechanism


    Status of Anti Virus (How many Laptops it is present and
    26.     how many it is not)
    28.     AD Policy

    29.     WSUS report

    35.     Inventory List of all Network Devices


    Servers Complete list of inventory details, OS details,
    46.     versions etc
    47.     IPSEC Tunnel details
    All admin details who is the admin of what thing (DB
    54.     Admin, Servers Admin, Network Devices Admin etc)
    55.     Network and Security Devices Admins
    Wireless Details Where and at what points wireless is
    61.     available
    64.     Risk Assessment Report

    65.     Change Defaults Security Policy

    67.     Data Control and Access Policy

    68.     Email Policy

    69.     Encryption Policy

    70.     Internet Usage Policy

    72.     Remote Access Policy

    73.     Wireless Security Policy

    74.     Acceptable Use Policy

    76.     Roles and Responsibilities for each personnel is defined

    77.     Router Rules Review on regular basis ?


    78.     Firewall Rules Review on regular basis ?

    80.     Authentication policy

    81.     Data Privacy Policy for Employees

    82.     Data Privacy Policy for Clients

    83.     NDA Forms for employees

    84.     NDA Forms for rd Parties

    85.     Password / Secret Sharing Form

    86.     Change Request Form

    87.     Incident Responce Process

    90.     System / Server Record Form

    93.     SLAs Available or not, with whom?

    94.     Running Services Review Process

    95.     Running Configurations Review Process


    Corresponding Officer
    Networks/System/WEB/Application Manager
    Networks/System/WEB/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Database Manager/Application Manager/Networks
    WEB/SYSTEMS/Networks/Application Manager
    WEB/SYSTEMS/Networks/Application Manager
    Networks/System/WEB/Application Manager
    Networks/System/WEB/Application Manager
    Networks/System/WEB/Application Manager
    Networks/System/WEB/application Manager
    Networks/System/WEB/Application Manager
    Networks/System/WEB/Application Manager
    Networks Manager
    Networks/System/WEB/Hardware/Application Manager
    Systems/Networks

    Networks Manager
    Systems/Networks Manager
    Network Manager
    Networks/System/WEB/Application Manager

    Networks/Application Manager
    WEB/SYSTEMS/Networks/Application Manager

    WEB/SYSTEM/Networks/Application Manager
    Networks manager

    WEB/SYSTEM/Networks/Application Manager
    WEB/SYSTEM/Networks/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Networks/Email server admin/System Admin
    Networks/System/WEB/Application Manager
    Networks/System Manager
    Application/Web/networks Manager
    Networks Manager
    Networks Manager/Application Manager
    Networks/System/WEB/Hardware/Application Manager
    Networks Manager
    Networks Manager
    WEB/SYSTEM/Networks/Application Manager
    WEB/SYSTEM/Networks/Application Manager
    WEB/SYSTEM/Networks/Application Manager
    WEB/SYSTEM/Networks/Application Manager
    WEB/SYSTEM/Networks/Application Manager
    WEB/SYSTEM/Networks/Application Manager
    WEB/SYSTEM/Networks/Application Manager
    WEB/SYSTEM/Networks/Application Manager
    System/Networks Manager
    Networks/System/WEB/Application Manager
    Networks/System/WEB/Application Manager
    Networks/System/WEB/Application Manager

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