• Audit Title

  • Document No.

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Ready?

Risk Assessment

  • Has a security risk assessment been executed

  • Have secure area's been defined

  • Is the risk assessment up-to-date

  • ICT security risk assessments<br>

  • ICT continuity

Security policies & plans

  • Has a security plan been defined (in line with risk assessment)?

  • Has a security policy been defined

  • Has a document classification policy been defined

  • Has clear desk policy been defined

  • Are security rounds and clear desk checks planned

  • Is a key management policy in place

  • Contingency/Disaster recovery plan


  • Access control systems in place (keys or card readers) in line with secure areas defined?<br>

  • How is authorization, registration and review of authorization of keys and badges organized?

  • Safe storage of keys and badges

  • Access control systems in place (IT systems)?<br>

  • How is authorization and review of authorization of IT systems organized?

  • Is the password of admin user stored safely?

  • Are backups made ?

  • Safe storage of backup media

  • Results of clear desk rounds documented?

  • Follow up on clear desk rounds?


  • Notes

  • Open issues

  • Possitives

  • Findings

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