Network Security

□ Firewall configurations reviewed
□ Intrusion detection active
□ Intrusion prevention enabled
□ Network segmentation proper
□ DMZ properly configured
□ VPN security adequate
□ Wireless security enforced
□ Network monitoring active
□ Traffic analysis performed
□ Anomaly detection working
□ DDoS protection enabled
□ Network documentation current

Access Control

□ Identity management system active
□ Multi-factor authentication enabled
□ Privileged access managed
□ Role-based access implemented
□ Least privilege enforced
□ Access reviews conducted
□ Terminated user cleanup done
□ Service accounts secured
□ Password policies enforced
□ Account lockout configured
□ Session management proper
□ Remote access secured

Data Protection

□ Data classification implemented
□ Encryption at rest enabled
□ Encryption in transit enforced
□ Key management secure
□ Data loss prevention active
□ Backup procedures tested
□ Recovery procedures verified
□ Data retention followed
□ Secure disposal practiced
□ Database security configured
□ File integrity monitoring
□ Data masking implemented

Endpoint Security

□ Antivirus/anti-malware current
□ Endpoint detection active
□ Host firewall enabled
□ Patch management current
□ Configuration management enforced
□ Mobile device management
□ Removable media controlled
□ Application whitelisting used
□ Browser security configured
□ Email security enabled
□ Disk encryption active
□ Asset inventory maintained

Application Security

□ Secure coding practices followed
□ Code reviews conducted
□ Static analysis performed
□ Dynamic testing done
□ Vulnerability scanning regular
□ Penetration testing performed
□ OWASP standards followed
□ Input validation implemented
□ Authentication secure
□ Authorization proper
□ Session management secure
□ API security implemented

Cloud Security

□ Cloud architecture reviewed
□ Identity federation configured
□ Cloud access broker used
□ Container security implemented
□ Serverless security addressed
□ Cloud storage encrypted
□ Cloud monitoring active
□ Cloud compliance verified
□ SaaS security configured
□ IaaS/PaaS security proper
□ Multi-cloud security managed
□ Cloud backup verified

Incident Response

□ Incident response plan current
□ Response team identified
□ Contact list updated
□ Detection capabilities tested
□ Containment procedures ready
□ Eradication processes defined
□ Recovery procedures documented
□ Lessons learned captured
□ Forensics capability available
□ Evidence preservation procedures
□ Communication plan ready
□ Legal requirements understood

Security Awareness

□ Training program active
□ Phishing simulations conducted
□ Security policies communicated
□ Awareness materials distributed
□ Metrics tracked
□ High-risk groups targeted
□ Executive training provided
□ Vendor training required
□ Onboarding includes security
□ Annual refresher mandatory
□ Incident reporting encouraged
□ Security culture promoted

Vulnerability Management

□ Vulnerability scanning regular
□ Patch management process defined
□ Critical patches prioritized
□ Testing procedures followed
□ Emergency patching ready
□ Third-party patches included
□ Firmware updates managed
□ Configuration vulnerabilities addressed
□ Risk scoring implemented
□ Remediation tracked
□ Exceptions documented
□ Metrics reported

Physical Security

□ Data center security adequate
□ Access controls enforced
□ Visitor management proper
□ Security cameras operational
□ Environmental controls working
□ Equipment disposal secure
□ Clean desk policy enforced
□ Printing controls implemented
□ Physical key management
□ Facility monitoring active
□ Security guards effective
□ Emergency response ready

Third-Party Risk

□ Vendor assessments conducted
□ Security requirements defined
□ Contracts include security
□ Right to audit included
□ Incident notification required
□ Data handling specified
□ Compliance verified
□ Risk ratings assigned
□ Monitoring ongoing
□ Performance measured
□ Issues remediated
□ Termination procedures defined

Compliance & Governance

□ Security policies comprehensive
□ Standards documented
□ Procedures detailed
□ Roles defined clearly
□ Responsibilities assigned
□ Governance structure effective
□ Risk management mature
□ Compliance frameworks followed
□ Audit findings addressed
□ Metrics tracked
□ Board reporting done
□ Continuous improvement active