Batch 4G Cyber Checklist 5
This checklist supports cybersecurity, IT, and professional services compliance aligned with NIST, ISO 27001, and SOC 2 requirements.
- Industry: Technology & Professional Services
- Frequency: Monthly
- Estimated Time: 30-45 minutes
- Role: IT / Security Manager
- Total Items: 18
- Compliance: NIST CSF, ISO/IEC 27001, SOC 2
Access Control
User access and authentication controls.
- Access rights reviewed?
- Multi-factor authentication enabled?
- Notes
Asset Management
IT asset inventory and ownership.
- Asset inventory current?
- Asset owners assigned?
- Notes
Vulnerability Management
Vulnerability identification and remediation.
- Vulnerability scans performed?
- Critical patches applied?
- Notes
Logging & Monitoring
Security logging and monitoring.
- Security logging enabled?
- Alerts reviewed?
- Notes
Incident Response
Incident response readiness.
- Incident response plan documented?
- IR exercises conducted?
- Notes
Backup & Recovery
Backup and recovery controls.
- Backups running successfully?
- Restore tests performed?
- Notes
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Why Use This Batch 4G Cyber Checklist 5?
This batch 4g cyber checklist 5 helps technology & professional services teams maintain compliance and operational excellence. Designed for it / security manager professionals, this checklist covers 18 critical inspection points across 6 sections. Recommended frequency: monthly.
Ensures compliance with NIST CSF, ISO/IEC 27001, SOC 2. Regulatory-aligned for audit readiness and inspection documentation.
Frequently Asked Questions
What does the Batch 4G Cyber Checklist 5 cover?
This checklist covers 18 inspection items across 6 sections: Access Control, Asset Management, Vulnerability Management, Logging & Monitoring, Incident Response, Backup & Recovery. It is designed for technology & professional services operations and compliance.
How often should this checklist be completed?
This checklist should be completed monthly. Each completion takes approximately 30-45 minutes.
Who should use this Batch 4G Cyber Checklist 5?
This checklist is designed for IT / Security Manager professionals in the technology & professional services industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.
Can I download this checklist as a PDF?
Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.