1
  • Checklists for Router, Firewall and Switch security

    I have recently been shifted to Information security audit department. I need some checklists to check the security compliance for Router, Switch, and Firewall. Please provide me some checklists to audit the same.

    ISMS130 pointsBadges:
  • Comprehensive distributed software management policy and standards

    Could anyone share or provide input on a comprehensive distributed software management policy and standards that prohibit non-developer access to source code and prohibit developers from creating executable code and placing it in migration folders (which then can be moved to test and production)?

    Debby10 pointsBadges:
  • Formulating a backup policy for data generated by terminated employees.

    Our company is trying to use best practices where possible to formulate a policy to cover the backup, storage, security, retrieval and retention of data from the PCs, home drives and Exchange mailboxes of employees that have terminated employment. Our company is publicly traded so the...

    SearchStorageATE215 pointsBadges:
  • How was your last IT compliance audit experience?

    How was your latest IT compliance audit experience? Were there any particular pain points or worries you had?

    JennyMack4,280 pointsBadges:
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