Standard Audit Requirements
Click to verify each compliance itemIs Multi-Factor Authentication (MFA/2FA) strictly enforced across all cloud services and internal tools?
Is sensitive customer and company data encrypted both in transit (TLS 1.3) and at rest (AES-256)?
Do you have a formally documented Incident Response Plan tested via tabletop exercise in the last 12 months?
Is there a structured offboarding protocol revoking all employee credentials within 2 hours of departure?
Are system and access audit logs centrally collected, monitored, and retained for at least 90 days?
Do all employees complete mandatory cybersecurity hygiene and phishing simulation training upon hire & annually?
Are formal third-party vendor risk assessments conducted prior to signing and reviewed annually?
Is there a formal disaster recovery and data backup restoration test completed every quarter?
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Priority Gaps to Remediate (8)
- ✗[Critical Impact] Is Multi-Factor Authentication (MFA/2FA) strictly enforced across all cloud services and internal tools? (Access Control)
- ✗[Critical Impact] Is sensitive customer and company data encrypted both in transit (TLS 1.3) and at rest (AES-256)? (Data Protection)
- ✗[Critical Impact] Do you have a formally documented Incident Response Plan tested via tabletop exercise in the last 12 months? (Incident Mgmt)
- ✗[High Impact] Is there a structured offboarding protocol revoking all employee credentials within 2 hours of departure? (Identity)
- ✗[High Impact] Are system and access audit logs centrally collected, monitored, and retained for at least 90 days? (Auditing)
- ✗[Medium Impact] Do all employees complete mandatory cybersecurity hygiene and phishing simulation training upon hire & annually? (Governance)
- ✗[High Impact] Are formal third-party vendor risk assessments conducted prior to signing and reviewed annually? (Vendor Mgmt)
- ✗[Critical Impact] Is there a formal disaster recovery and data backup restoration test completed every quarter? (Continuity)