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Iso 27001 Audit Checklist .xls how to#
Iso 27001 Audit Checklist .xls install#
Iso 27001 Audit Checklist .xls update#
Iso 27001 Audit Checklist .xls software#

Some people only do one of these things – the back up part – and end up getting burned by incomplete or corrupt backups or ransomware. Backups are being done, validated, and are gapped Of course, it’s generally just a good idea to keep as much of your data as possible as long as possible, for legal reasons and long-term analysis and comparison purposes. Some regulations like HIPAA and SOX require you to maintain certain types of records for such and such period of time. Less obvious measures include ensuring your employees’ screens and keyboards aren’t readily visible from any public areas, disconnecting unused Ethernet wall ports, and installing an access control system with individualized access cards or fobs.

Keeping non-employees out of sensitive areas.

Putting expensive equipment like servers and networking hardware in some sort of locked rack.

Let’s assume you’re already doing the common sense things like: Just kidding about the last one – we know you’re already following us on Twitter, LinkedIn, Facebook.

Make sure to follow XOverture on all social media sites to keep up on all the latest IT news and trends.

Stay away from dangerous websites like gambling sites and social media sites when on the company network.

Always log off when stepping away from your computer in a public area.

Change your passwords every 90 days or so.

Don’t reuse passwords for multiple accounts.

Be careful clicking on links and attachments in emails.

Teach your employees all the IT security basics: This prevents thieves from being able to access data off devices they’ve physically stolen. Encrypt all your drivesĮncrypt all of your devices with technologies like BitLocker (which can be remotely implemented using an MDM tool like Microsoft Intune) or data-at-rest encryption.

Iso 27001 Audit Checklist .xls software#

Businesses like FedEx, Maersk, and Mondelez could have collectively saved $10 billion in damages just by keeping their Windows software up-to-date.

Iso 27001 Audit Checklist .xls update#

Many updates and patches remove known vulnerabilities in software.įamously, the devastating NotPetya ransomware from 2017 targeted a security hole that had already been addressed in a Windows update patch released 3 months earlier. Use an RMM tool to keep all of your operating systems and applications updated or pay an MSP to do it for you. Make sure to allow or “whitelist” useful and stupendously informative resources like the XOvertureblog. A firewall with intrusion detection and prevention systems (IDS/IPS) will help you identify and stop cyber attacks as they happen.īlock unnecessary protocols and sites like gambling, gaming, and social media websites. Use a network-level firewall to block all unneeded traffic. Firewall implemented and properly configured Use an RMM tool like NinjaRMM to manage and monitor your antivirus remotely. Make sure they’re working and updated, otherwise they’ll be as worthless at preventing threats as mother birds telling their eggs and cuckoos’ eggs apart.

Iso 27001 Audit Checklist .xls install#

Install antivirus software on all your computers and servers.

Let’s start with security since that’s the primary focus of a lot of IT frameworks. Those that don’t really need a formal audit but still want to know if they’re following all the key IT best practices. The XOverture IT audit checklist is made just for small businesses and busy people that are just starting out with the IT audit process. And a lot about formalizing processes and responsibilities between large numbers of people, which aren’t relevant to small businesses. Plus, as with most regulations, there’s a lot of paperwork and documentation involved here.

Iso 27001 Audit Checklist .xls how to#

But they’re complicated enough that the average person will probably have to do a decent amount of research and translating from “auditor-ese” to find out exactly what these requirements mean and how to satisfy them. You don’t need to be a rocket scientist to understand these.