Template Borang Senarai Semak Templat Senarai Semak Keselamatan Siber

Templat Senarai Semak Keselamatan Siber

Templat Senarai Semak Keselamatan Siber

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Cyber Security Checklist Template

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1.
Comprehensive Policies and Procedures[Kotak semak]
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[Kotak semak]
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[Kotak semak]
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[Kotak semak]
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[Kotak semak]
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[Kotak semak]
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 senarai semak keselamatan siber membantu organisasi mengenal pasti dan menangani jurang keselamatan biasa. Gunakan templat ini untuk mendokumentasikan dasar, mengesahkan kawalan dan membimbing pekerja melalui tugas keselamatan rutin untuk mengurangkan risiko pelanggaran.

Templat termasuk bahagian tentang amalan terbaik inklusif, keselamatan pengguna, keselamatan e-mel, keselamatan tapak web, keselamatan rangkaian dan permintaan nasihat untuk IT. Soalan menggesa semakan dasar yang didokumentasikan, perisian dan tampalan terkini, piawaian kata laluan, audit akaun, penapisan e-mel, sijil SSL, pengehosan selamat, tembok api komersial, akses VPN, kunci skrin automatik dan sandaran yang disulitkan.

Setiap soalan dibentangkan sebagai item senarai semak yang boleh dilengkapkan dan diserahkan oleh pasukan anda untuk semakan. Ia berfungsi untuk perniagaan kecil, pasukan IT, audit pematuhan dan semakan kebersihan keselamatan rutin. Sesuaikan item, tambah medan atau sepadukan data yang dikumpul dengan CRM anda.

Klik "Gunakan Templat Ini" untuk mengakses templat percuma ini dan mula mengeraskan postur keselamatan anda hari ini. Kongsi hasil dengan kepimpinan dan vendor untuk pemulihan yang lebih pantas.

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