IT Security Audit
Comprehensive security assessment covering infrastructure, applications, and policies.
Steps
- 1
Define audit scope
Identify systems, networks, and applications to assess.
- 2
Review access controls
Audit user accounts, permissions, and authentication methods.
- 3
Vulnerability scanning
Run automated scans on servers, endpoints, and web applications.
- 4
Penetration testing
Attempt controlled exploitation of identified vulnerabilities.
- 5
Review security policies
Verify that policies are up-to-date and enforced.
- 6
Check backup and recovery
Test backup integrity and disaster recovery procedures.
- 7
Evaluate encryption
Verify data encryption at rest and in transit.
- 8
Incident response drill
Test the incident response plan with a tabletop exercise.
- 9
Compile findings
Document vulnerabilities with risk scores and remediation steps.
- 10
Remediation plan
Assign fixes with priorities, owners, and deadlines.
Customize this template
This template is a starting point. Customize steps, owners, deadlines, and proof requirements to match your exact workflow.
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