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Diffstat (limited to 'templates/audit/audit-checklist.org')
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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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