Audit Checklist
Per-control audit verification items. Everything needed to demonstrate each control is operating effectively and to the standard defined in the framework.
Inventory and Control of Enterprise Assets
5 safeguards · 40 checklist items
Inventory and Control of Software Assets
7 safeguards · 49 checklist items
Data Protection
14 safeguards · 92 checklist items
Secure Configuration of Enterprise Assets and Software
12 safeguards · 87 checklist items
Account Management
6 safeguards · 40 checklist items
Access Control Management
8 safeguards · 64 checklist items
Continuous Vulnerability Management
7 safeguards · 47 checklist items
Audit Log Management
12 safeguards · 95 checklist items
Email and Web Browser Protections
7 safeguards · 53 checklist items
Malware Defenses
7 safeguards · 50 checklist items
Data Recovery
5 safeguards · 42 checklist items
Network Infrastructure Management
8 safeguards · 50 checklist items
Network Monitoring and Defense
11 safeguards · 85 checklist items
Security Awareness and Skills Training
9 safeguards · 71 checklist items
Service Provider Management
7 safeguards · 58 checklist items
Application Software Security
14 safeguards · 117 checklist items
Incident Response Management
9 safeguards · 75 checklist items
Penetration Testing
5 safeguards · 35 checklist items