Summary
This document is an internal security audit checklist that outlines various security measures and protocols to ensure compliance with multiple security frameworks and regulations, including SOC 2, ISO 27001, PCI DSS, HIPAA, GDPR, NIST, FedRAMP, StateRAMP, and CMMC. It details a comprehensive approach to onboarding employees and contractors, emphasizing the importance of background checks, access provisioning, and non-disclosure agreements. The checklist includes recommendations for monitoring potential data breaches, implementing intrusion detection systems, conducting regular vulnerability assessments, and establishing incident response plans. Additionally, it covers the necessity of maintaining updated security software, enforcing multi-factor authentication, and ensuring data encryption both at rest and in transit. The document also highlights the significance of physical security measures, user management, and environmental controls to mitigate risks associated with internal threats. Overall, the checklist serves as a practical guide for organizations to enhance their security posture and protect sensitive information.
