Has responsibility and accountability been assigned for IT security and data privacy? - Ironclad Security Audit

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Has responsibility and accountability been assigned for IT security and data privacy?

As a business, there should always be someone in place who is designated (and qualified) as the IT Security Officer (ISO).

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Has it been over 2 weeks since you updated your network security software including malware and anti-virus software? March 22, 2017

Is your company’s Wi-Fi system secure? March 22, 2017

Have you conducted a company security audit in the last six months? March 22, 2017

Do you immediately disconnect a fired or disgruntled employee from access to your company database and do deep background checks on new employees? Do you change user passwords after their removal? March 22, 2017

Do you store and secure hard drives from old PC’s and servers so they do not get into the wrong hands? March 22, 2017

Do you encrypt your data and use multi-level passwords on your database? March 22, 2017

Are you compliant with all your industry’s compliance regulations, such as HIPPA? Y March 22, 2017

Do you know how to determine if your data system has been infected or hacked? March 22, 2017

Are your firewalls up and current and do you have a disaster plan in case cyber criminals break into your digital ‘vault’ and empty out your data and confidential information? March 22, 2017

Is all of your crucial data backed up every day? March 22, 2017

Have you identified, and do you understand, all regulations and standards that apply to you? March 22, 2017

Do you have documented information security policies and procedures? March 22, 2017

When looking to prevent security breaches and fraud, do you monitor the systems you have in place? March 22, 2017

If a security or data breach were to take place, do you have a response plan in place? March 22, 2017

Do you have a patch management strategy? March 22, 2017

Do you perform initial and periodic security checks on new vendors? March 22, 2017

Have you identified and protected all sensitive data? March 22, 2017

Have all high-risk technology systems been identified? March 22, 2017

Do your employees receive adequate security training and are they informed on social hacking? March 22, 2017

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