NSG cyber security monthly audit

• Cyber security intrusion detection audit

• Store #

• Conducted on

  Date

• Prepared by

POS OFFICE

• Is office locked?

  Yes

  No

  N/A

• Is the computer signed off?

  Yes

  No

  N/A

• Verify that there are no foreign devices installed in the USB ports on the computers

  Safe

  At Risk

  N/A

• Network switches verified not to have any foreign devices present. <br>Add photo

  Safe

  At Risk

  N/A

• Network access points (wall) verified to have any foreign devices present

  Safe

  At Risk

  N/A

• Phones verified not to have any foreign devices present

  Safe

  At Risk

  N/A

Checkstands

• Verify that the register back ups do not have any foreign devices present <br>Take photo

  Safe

  At Risk

  N/A

• Verify each pin Pad to verify they have not been tampered with in any way

  Safe

  At Risk

  N/A

• Have cashiers been trained on how to inspect the pin pad to detect foreign devices?

  Yes

  No

  N/A

• Do all associates know to report any & all suspicious activity involving the pin pad to management immediately?

  Yes

  No

  N/A

Meat Dept

• Phones verified not to have any foreign devices present

  Safe

  At Risk

  N/A

• Network access points (wall) verified to have any foreign devices present

  Safe

  At Risk

  N/A

Bakery Dept

• Phones verified not to have any foreign devices present

  Safe

  At Risk

  N/A

• Network access points (wall) verified to have any foreign devices present

  Safe

  At Risk

  N/A

Produce Dept

• Network access points (wall) verified to have any foreign devices present

  Safe

  At Risk

  N/A

• Phones verified not to have any foreign devices present

  Safe

  At Risk

  N/A

ICM office

• Office door locked or occupied

  Yes

  No

  N/A

• Computer signed off when not in use

  Yes

  No

  N/A

• Network access switch verified to not have any foreign devises present

  Safe

  At Risk

  N/A

• Phone network access point verified to not have any foreign devices present

  Safe

  At Risk

  N/A

• Verify that there are no foreign devices installed in the USB ports on the computers

  Safe

  At Risk

  N/A

• Network access points (wall) verified to not have any foreign devices present

  Safe

  At Risk

  N/A