IT Security Assessment Checklist Preview
Comprehensive IT security assessment checklist with vulnerability tracking, compliance monitoring, and risk scoring. Perfect for security audits and assessments.
Assessment Dashboard
Overview of security posture with risk scores and compliance status
IT SECURITY ASSESSMENT DASHBOARD ═══════════════════════════════════════════════════════════════════ Assessment Date: January 19, 2025 Assessor: Security Team Organization: TechCorp Industries OVERALL SECURITY SCORE: 78/100 🟡 ─────────────────────────────────────────────────────────────────── DOMAIN SCORES ─────────────────────────────────────────────────────────────────── Domain Score Status Controls ───────────────────────────────────────────────────────────── Network Security 82% 🟢 Good 18/22 passed Access Control 75% 🟡 Fair 15/20 passed Data Protection 71% 🟡 Fair 17/24 passed Endpoint Security 85% 🟢 Good 22/26 passed Application Security 68% 🟡 Fair 13/19 passed Physical Security 92% 🟢 Good 11/12 passed Incident Response 70% 🟡 Fair 14/20 passed Compliance 80% 🟢 Good 16/20 passed RISK SUMMARY ─────────────────────────────────────────────────────────────────── Risk Level Count Percentage ───────────────────────────────────────────────────────────── 🔴 Critical 3 2% 🟠 High 8 5% 🟡 Medium 22 14% 🟢 Low 42 27% ✓ Compliant 82 52% TOP PRIORITIES ─────────────────────────────────────────────────────────────────── 1. 🔴 Patch critical vulnerability CVE-2024-XXXX (Due: ASAP) 2. 🔴 Enable MFA for all privileged accounts (Due: 7 days) 3. 🔴 Update firewall rules for DMZ (Due: 14 days) 4. 🟠 Implement DLP solution (Due: 30 days) 5. 🟠 Complete security awareness training (Due: 30 days)
IT Security Assessment Checklist
One-time purchase • Instant download
Complete Template Includes:
- 6 comprehensive worksheets for complete security assessment
- Interactive dashboard with risk scores and trends
- Network, access, data, and endpoint security checklists
- Vulnerability assessment tracking with CVSS scores
- Multi-framework compliance tracking (SOC 2, ISO, NIST, PCI)
- Remediation tracker with SLA monitoring
- Risk scoring and prioritization
- Audit-ready documentation
- Customizable for any organization
- Free to download and use
30-day money-back guarantee
"This security assessment checklist streamlined our quarterly reviews. We went from scattered spreadsheets to a comprehensive, auditor-approved format. Our compliance scores improved by 15% in the first quarter."
Why Choose the IT Security Assessment Checklist?
Our IT Security Assessment Checklist has been developed by industry experts with over 10 years of experience in it management. This comprehensive template provides everything you need to implement professional-grade solutions in your organization.
Key Benefits
- Save 20+ hours of development time
- Ensure compliance with industry standards
- Implement best practices from day one
- Scale with your business growth
Who This Template Is For
This template is perfect for businesses of all sizes looking to streamline their it management processes. Whether you're a startup establishing initial procedures or an enterprise updating existing systems, our template provides the flexibility and comprehensiveness you need.