Cybersecurity Audit Checklist for Small IT Company

• 1. Data Privacy and Compliance
  • Review data handling practices for compliance with regulations (e.g., GDPR, HIPAA).
  • Implement data classification and handling policies based on sensitivity.
  • Regularly audit third-party data processors for compliance.
• 2. User Authentication and Access Control
  • Implement role-based access control (RBAC) for sensitive information.
  • Conduct periodic reviews of user access and permissions.
  • Require multi-factor authentication for remote access and sensitive systems.
• 3. Network and Infrastructure Security
  • Secure internal networks with firewalls and intrusion detection systems.
  • Ensure proper configuration and patch management for servers and devices.
  • Implement VPN for secure remote access to company resources.
• 4. Software Development Security
  • Adopt secure coding practices and conduct code reviews.
  • Implement security testing in the software development lifecycle (SDLC).
  • Regularly update and patch software to mitigate vulnerabilities.
• 5. Employee Training and Awareness
  • Conduct regular training on security policies and procedures.
  • Educate employees on recognizing phishing and social engineering attacks.
  • Encourage reporting of suspicious activities or security incidents.
• 6. Incident Response and Recovery
  • Develop and test an incident response plan for data breaches.
  • Establish a communication plan for notifying affected parties.
  • Review and update the incident response plan regularly.
• 7. Asset Management
  • Maintain an inventory of all hardware and software assets.
  • Implement monitoring tools to track asset usage and performance.
  • Regularly review and update asset management policies.