You do not get a second chance with security breaches! Use our Information Security Compliance Checklist to assess and analyse gaps in your information security controls and processes with our multi-tool checklist. Covering essential data security areas, including building security, access controls, staff training, asset disposal and much more.
Our Information Security Checklist & Gap Analysis tool comes in 2 formats to enhance user preference. Consisting of over 50 assessment questions, the checklist enables you to assess, review and evidence your compliance with the FCA requirements and rules. The checklist has been developed using the FCA handbook requirements in COBS and CONC 2.7, 3 and 4.
The checklist comes in both Word and Excel formats, using the questions and assessment areas, but allowing the user to select their preferred method of auditing. The Excel version uses simple filter features (as oppose to complex formulas), to allow easy selection and reporting of gap and non-compliant areas. The filters provide users with options for displaying select critera and enhances management information and reporting, as well as providing automated colour-coded priority ratings.
|Information Security Checklist & Gap Analysis|
|TYPE:||Audit Checklist & Gap Analysis||SIZE:||10 pages (Word) 3 Tabs (Excel)|
|FEATURES||Gap Analysis, Checklist, Status & priority filters||FORMAT:||Word.doc & Excel|
|DELIVERY:||Digital via Email||CUSTOMISABLE:||Yes|
|Assessment Criteria includes: –|
|Information Security Overview||Using the Audit Checklist|
|Policies & Processes||Asset Management|
|Access Controls||Passwords & Encryptions|
|Media Devices & Remote Access||BCP & Disaster Recovery|
|Due Diligence & Suppliers||Audits & Monitoring|