Written by Intercity | Oct 9, 2023 9:09:10 AM
For too long cyber security has been seen as an IT issue. It's essential organisations embrace a security-first culture that brings together technology, staff skills, operations and training so that everyone, from board-level to entry-level employees, are on the same security journey.
- What Security Measures Are in Place?
- What antivirus and anti-malware solutions are being used?
- Are firewalls and intrusion detection/prevention systems in place?
- How is data encryption handled for sensitive information?
- How Often Are Software and Systems Updated?
- Are operating systems and software regularly updated with security patches?
- Is there a system for managing software updates and patches?
- What Is the Backup and Disaster Recovery Plan?
- How often are backups performed, and where are they stored?
- What is the plan for recovering data in case of a disaster or data breach?
- How Is Employee Training Handled?
- Is there a cybersecurity training program for employees?
- What measures are in place to raise awareness about phishing and other security threats?
- What Access Controls Are in Place?
- How are user accounts and permissions managed?
- Is multi-factor authentication (MFA) implemented for critical systems?
- How Are Mobile Devices Secured?
- How are mobile devices, such as smartphones and tablets, secured?
- Are there policies in place for bring-your-own-device (BYOD) scenarios?
- What Incident Response Plan Is in Place?
- Is there a plan for responding to security incidents and breaches?
- What steps are taken to mitigate the impact of security incidents?
- How Is Data Privacy Managed?
- How is sensitive customer or employee data handled and protected?
- Is there compliance with data protection regulations (e.g., GDPR)?
- What Vendor and Third-Party Security Measures Are Taken?
- How are the security practices of third-party vendors and suppliers evaluated?
- Are there contracts and agreements in place regarding data security with third parties?
- How Are Security Policies Enforced?
- What measures are taken to ensure that employees comply with security policies?
- Is there a process for monitoring and auditing security practices?
- What Is the BYOD Policy?
- Is there a policy for employees using personal devices for work purposes?
- How is data security managed in BYOD scenarios?
- What Is the Plan for Emerging Threats?
- How does the IT department stay informed about new cybersecurity threats and trends?
- Is there a plan for addressing emerging threats proactively?
- How Do You Handle Password Security?
- Are there policies in place for creating and managing strong passwords?
- Is password expiration and change enforced?
- What Is the Procedure for Reporting Security Concerns?
- How can employees report security concerns or incidents?
- Is there a clear process for handling and investigating reports?
- How Is Security Awareness Promoted?
- Are there regular security awareness campaigns or training sessions?
- How are employees kept informed about the latest security risks?