Template

Cybersecurity Inspection Checklist

by Davie Nisbet, from the Community

20+

This Cybersecurity Inspection checklist helps IT teams evaluate organizational security across people, process, and technology. It covers staff identification and contractor vetting, physical access controls for secure areas, workstation and device hardening, password and account management, MFA, and policies for BYOD and guest WiFi. The checklist guides classification and protection of sensitive data, encryption, retention, disposal of media and hardware, and reliable backup and recovery. It includes disaster recovery and incident communications planning, security awareness training, phishing and social engineering readiness, and compliance reviews and audits to ensure policies, standards, and procedures are current and effective.

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With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

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Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
Cyber Security Checklist
This cyber security checklist helps IT teams assess and record the status of security controls across the organization. It covers people and ID policies, physical security of facilities and devices, account and password management, classification and protection of sensitive data, backup and disposal procedures, and incident and disaster recovery planning. It also reinforces security awareness training and compliance reviews to ensure policies are followed and risks are reduced.
by Fangqiao Zhi, from the Community
Downloads: 0
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Template
Cyber Security Checklist for IT Teams
This cyber security checklist helps IT teams assess and record the status of key security controls across people, physical facilities, accounts and passwords, and sensitive data protection. It covers laptop and workstation security, access control, visitor management, screen locking, encryption, data retention, disposal of media, and PCI and privacy practices. It also guides disaster recovery and business continuity planning, incident communication, and regular training and awareness. Use it to audit compliance with policies and standards, identify gaps, and strengthen your organization’s security posture.
by Omar Sherif, from the Community
Downloads: 20+
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Template
Security Audit Checklist
Use this security audit checklist to assess organizational security across access controls, network protection, data encryption and backups, physical safeguards, incident response, and employee awareness. Verify MFA, password policies, and permission reviews; confirm firewalls, intrusion detection and prevention, and patching; ensure encryption in transit and at rest and reliable backup recovery. Evaluate visitor management, alarms, cameras, and server room protections. Check training, acceptable use policies, and compliance with relevant standards. Summarize findings, assign corrective actions, and schedule the next audit to drive continual improvement.
by Sergej Dedic, from the Community
Downloads: 10+
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Template
Cyber Security Audit Checklist
This cyber security audit checklist helps IT supervisors and security teams evaluate organizational defenses across people, processes, and technology. Review policy governance, asset inventories, data classification and ownership, employee awareness, password hygiene, and BYOD controls. Verify business continuity and incident response plans, redundancy and restoration procedures, and regular testing. Assess hardening, patch management, antivirus coverage, logging, and remote access policies. Confirm physical safeguards for servers and workstations, secure backups, access controls, and surveillance. Ensure encryption, SSL, secure email gateways, and device wipe capabilities are in place, with ongoing monitoring and external penetration testing to uncover gaps.
by Rahman Marjan, from the Community
Downloads: 10+
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Cybersecurity Inspection Checklist

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