cmc/org-templates

Org-mode templates.

clone: git clone https://gitbay.org/cmc/org-templates.git

main: templates/audit/audit-checklist.org · raw

 1#+TITLE: IT Audit Checklist
 2#+FILETAGS: :audit:checklist:
 3
 4* Audit Area: [Security / Operations / Data Protection]
 5
 6* Checklist
 7- [ ] Access controls documented
 8- [ ] Change management procedures in place
 9- [ ] Logging and monitoring enabled
10- [ ] Incident response plan exists
11- [ ] Backups verified and tested
12- [ ] Data retention policy followed
13- [ ] Vendor risk assessments updated
14
15* Notes
16
17* Evidence Reference
18- [Link to document or file path]