Template 清单表格 网络安全清单模板

网络安全清单模板

网络安全清单模板

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Cyber Security Checklist Template

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1.
Comprehensive Policies and Procedures[多选题]
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[多选题]
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[多选题]
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[多选题]
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[多选题]
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[多选题]
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
网络安全清单模板可帮助组织识别和解决常见的安全漏洞。使用此模板记录策略、验证控制措施并指导员工完成日常安全任务,以降低违规风险。

该模板包括有关包容性最佳实践、用户安全、电子邮件安全、网站安全、网络安全和 IT 建议请求的部分。问题提示检查记录在案的策略、最新的软件和补丁、密码标准、帐户审核、电子邮件过滤、SSL 证书、安全托管、商业防火墙、VPN 访问、自动屏幕锁定和加密备份。

每个问题都显示为一个清单项,您的团队可以完成并提交以供审核。它适用于小型企业、IT 团队、合规性审计和例行安全卫生审查。自定义项目、添加字段或将收集的数据与您的 CRM 集成。

单击“使用此模板”以访问此免费模板并立即开始强化您的安全态势。与领导层和供应商共享结果,以加快补救速度。

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