From 99e4a3d8adcb5fad1d8eb77b9c519a979079eb31 Mon Sep 17 00:00:00 2001 From: Christian Cleberg Date: Wed, 4 Jun 2025 11:23:13 -0500 Subject: feat: initial commit --- templates/audit/audit-checklist.org | 18 ++++++++++++++++++ 1 file changed, 18 insertions(+) create mode 100644 templates/audit/audit-checklist.org (limited to 'templates/audit/audit-checklist.org') 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] \ No newline at end of file -- cgit v1.2.3-70-g09d2