DEPARTMENTAL SECURITY CHECKLIST
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Physical Security    
  • Is our computing equipment properly secured?
 OK REVIEW
Account & Password Management    
  • Do we ensure only authorized personnel have access to our computers?
 OK REVIEW
  • Do we require and enforce appropriate passwords?
 OK REVIEW
Virus Protection    
  • Do we use, and regularly update, anti-virus software?
 OK REVIEW
Data Backup & Restoration    
  • Do we periodically backup individual and department data?
 OK REVIEW
Operating Systems    
  • Are the operating systems we use updated with current security "patches"?
 OK REVIEW
Application Software    
  • Are our common applications configured for security?
 OK REVIEW
Confidentiality of Sensitive Data    
  • Are we exercising our responsibility to protect sensitive data under our control?
 OK REVIEW
Disaster Recovery    
  • Do we have a current disaster recovery plan?
 OK REVIEW
Security Awareness & Education    
  • Are we providing information about computer security to our staff?
 OK REVIEW
NOTES:

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