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| author | Christian Cleberg <hello@cleberg.net> | 2025-06-04 11:23:13 -0500 |
|---|---|---|
| committer | Christian Cleberg <hello@cleberg.net> | 2025-06-04 11:23:13 -0500 |
| commit | 99e4a3d8adcb5fad1d8eb77b9c519a979079eb31 (patch) | |
| tree | 33a2f786a03e71948055133a9514cc5bf01bd5f4 /templates/audit/audit-checklist.org | |
| download | org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.tar.gz org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.tar.bz2 org-templates-99e4a3d8adcb5fad1d8eb77b9c519a979079eb31.zip | |
feat: initial commit
Diffstat (limited to 'templates/audit/audit-checklist.org')
| -rw-r--r-- | templates/audit/audit-checklist.org | 18 |
1 files changed, 18 insertions, 0 deletions
diff --git a/templates/audit/audit-checklist.org b/templates/audit/audit-checklist.org new file mode 100644 index 0000000..d17b14d --- /dev/null +++ b/templates/audit/audit-checklist.org @@ -0,0 +1,18 @@ +#+TITLE: IT Audit Checklist +#+FILETAGS: :audit:checklist: + +* Audit Area: [Security / Operations / Data Protection] + +* Checklist +- [ ] Access controls documented +- [ ] Change management procedures in place +- [ ] Logging and monitoring enabled +- [ ] Incident response plan exists +- [ ] Backups verified and tested +- [ ] Data retention policy followed +- [ ] Vendor risk assessments updated + +* Notes + +* Evidence Reference +- [Link to document or file path]
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