Template 清單表格 網絡安全清單模板

網絡安全清單模板

網絡安全清單模板

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Cyber Security Checklist Template

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1.
Comprehensive Policies and Procedures[多選題]
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[多選題]
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[多選題]
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[多選題]
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[多選題]
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[多選題]
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
網絡安全檢查清單模板可幫助組織識別和解決常見的安全漏洞。使用此範本來記錄原則、驗證控制措施,並指導員工完成例行安全任務,以降低違規風險。

該範本包括有關包容性最佳實踐、使用者安全、電子郵件安全、網站安全、網路安全和 IT 建議請求的章節。問題會提示檢查記錄的政策、最新的軟體和修補程式、密碼標準、帳戶審核、電子郵件過濾、SSL 憑證、安全託管、商業防火牆、VPN 存取、自動螢幕鎖定和加密備份。

每個問題都會以檢查清單項目的形式呈現,您的團隊可以完成並提交以供審核。它適用於小型企業、IT 團隊、合規審計和例行安全衛生審查。自訂項目、新增欄位或將收集的資料與您的 CRM 整合。

點擊「使用此範本」即可存取此免費範本,並立即開始強化您的安全態勢。與領導層和供應商分享結果,以加快補救速度。

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