Template Formulir Daftar Periksa Templat Daftar Periksa Keamanan Siber

Templat Daftar Periksa Keamanan Siber

Templat Daftar Periksa Keamanan Siber

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Cyber Security Checklist Template

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1.
Comprehensive Policies and Procedures[Pilihan Ganda]
Is there a documented policy covering key areas (Email & Communications, Disaster Recovery, Encryption & Privacy)?
Do you run supported, up-to-date software and apply security patches consistently?
Do you provide regular employee training on current data security practices?
2.
User Accounts and Access[Pilihan Ganda]
Are employee passwords required to be strong and changed on a regular schedule?
Do you routinely review accounts and disable those that are no longer used?
Are shared accounts and passwords avoided wherever possible?
Do staff confirm a website uses a secure connection before sharing company credentials or sensitive data?
3.
Email Protection[Pilihan Ganda]
Do you use an email filtering or security solution to block malicious messages?
Does your email policy prohibit sending sensitive information (for example, passwords or banking details) by email?
4.
Website Protection[Pilihan Ganda]
Is your SSL/TLS certificate valid and kept current?
Do you use a secure web host that isolates accounts, keeps server logs, and performs regular backups?
5.
Network and Device Security[Pilihan Ganda]
Do you protect your network with a commercial-grade firewall?
Is the router password-protected and is internal Wi‑Fi restricted to employees?
Do remote workers use VPN access to connect to the office network?
Do workstations automatically lock and require re-authentication after idle periods?
Is data stored in cloud services protected and accessed using strong password practices?
6.
IT Consultation and Maintenance[Pilihan Ganda]
Are firewalls running current firmware, built on modern hardware, and covered by manufacturer warranty or support?
Do you conduct regular vulnerability scans of your network?
Are passwords stored in encrypted form?
Do you perform routine backups of data and configurations and verify restores?
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Template instructions
Templat daftar periksa keamanan siber membantu organisasi mengidentifikasi dan mengatasi kesenjangan keamanan umum. Gunakan templat ini untuk mendokumentasikan kebijakan, memverifikasi kontrol, dan memandu karyawan melalui tugas keamanan rutin untuk mengurangi risiko pelanggaran.

Templat mencakup bagian tentang praktik terbaik inklusif, keamanan pengguna, keamanan email, keamanan situs web, keamanan jaringan, dan permintaan saran untuk TI. Pertanyaan meminta pemeriksaan untuk kebijakan yang terdokumentasi, perangkat lunak dan tambalan terbaru, standar kata sandi, audit akun, pemfilteran email, sertifikat SSL, hosting aman, firewall komersial, akses VPN, kunci layar otomatis, dan cadangan terenkripsi.

Setiap pertanyaan disajikan sebagai item daftar periksa yang dapat diselesaikan dan diserahkan oleh tim Anda untuk ditinjau. Ini berfungsi untuk usaha kecil, tim TI, audit kepatuhan, dan tinjauan kebersihan keamanan rutin. Sesuaikan item, tambahkan bidang, atau integrasikan data yang dikumpulkan dengan CRM Anda.

Klik "Gunakan Templat Ini" untuk mengakses templat gratis ini dan mulai memperkuat postur keamanan Anda hari ini. Bagikan hasil dengan kepemimpinan dan vendor untuk remediasi yang lebih cepat.

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