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Cyber security assessment checklist

Section 1: IT Security Checklist 2025

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The document is a cover sheet for the HSC IT Security Review, required before making a purchase decision involving vendor access to sensitive records. It includes sections for product details, an IT security checklist, a summary of significant threats and risks, administrative approvals, final attestations by the IT security officer, and an appeal process for recommendations. The purpose is to ensure compliance with IT security policies and assess risks associated with handling sensitive data.

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Click ‘Get Form’ to open the IT Security Checklist in the editor.
Begin by entering the 'Name of Product & Brief Description' and 'Requestor Name' along with their email and phone number. This information is crucial for identifying the project.
Fill in the 'Vendor Name' and their contact details. Ensure accuracy as this will be used for communication regarding security requirements.
Select the 'Request Type' from options such as New Device, Upgrade, RFP, or Other. This helps categorize your request appropriately.
In Section 1, check each item as you complete it. Start with confirming that a Business Proposal or Project Plan has been approved by the necessary authority.
Classify your data according to HSC IT Security Policy by selecting Confidential, Restricted, or Unrestricted. Provide estimates of records for each type of data being transmitted or stored.
Indicate whether data will be shared with a vendor and attach any necessary agreements. Confirm if you have a signed BAA and attach it if applicable.

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Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.

What are the 5 Cs in security?

Change, Compliance, Cost, Continuity, and Coverage; these are all fundamental considerations for an organization. For anyone challenged with evaluating and implementing technical solutions, these factors provide a useful lens through which to assess available options.

What is the NIST checklist?

The National Checklist Program (NCP), defined by the NIST SP 800-70, is the U.S. government repository of publicly available security checklists (or benchmarks) that provide detailed low level guidance on setting the security configuration of operating systems and applications.

What are the 5 principles of NIST?

You can put the NIST Cybersecurity Framework to work in your business in these five areas: Identify, Protect, Detect, Respond, and Recover.

What are the 7 steps of NIST?

7 NIST RMF Steps How to Apply Them Step 1: Prepare. The first step of NISTs RMF guidance is to prepare all levels of your organization to manage its security and privacy risks through the RMF. Step 2: Categorize. Step 3: Select. Step 4: Implement. Step 5: Assess. Step 6: Authorize. Step 7: Monitor.

What should be included in IT security policy?

The key components of an IT security policy include confidentiality, integrity, and availability, also known as the CIA triad, and authentication.

cyber security checklist

Section 1 it security checklist template Section 1 it security checklist pdf Section 1 it security checklist free FINRA Cybersecurity Checklist FINRA Cybersecurity Checklist pdf Cyber security audit checklist pdf The FINRA Cybersecurity Checklist includes all of the following guidelines except Physical security audit checklist XLS

What is a NIST 800-171 compliance checklist?

Combined, this makes up our NIST 800-171 compliance checklist. NIST 800-171 was created to help government contractors and subcontractors minimize their cybersecurity risk, protect their networks, and secure controlled unclassified information (CUI).

What are the 4 pillars of IT security?

By using software developed on the four security pillars of monitoring, secure development, testing, and maintaining compliance with cutting- edge federal and international standards, organizations can trust that their data and information will have the strongest protection against potential attacks.

What is the purpose of the NIST assessment?

The NIST CSF was designed with the intent that individual businesses and other organisations use an assessment of the business risks they face to guide their use of the framework in a cost-effective way.