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Outline for a Technology and Cybersecurity Audit

I. Introduction

  • Audit objectives:
    • Evaluate the current security level
    • Identify vulnerabilities
    • Measure compliance with standards and regulations
    • Propose improvement recommendations
  • Audit scope:
    • Information systems concerned (networks, servers, workstations, applications, etc.)
    • Geographical perimeter
  • Methodology:
    • Tools and techniques used (penetration testing, vulnerability analysis, etc.)
    • Timeline

II. Analysis of the Technological Environment

  • Asset inventory:
    • Hardware (servers, network equipment, etc.)
    • Software (operating systems, applications, databases, etc.)
    • Cloud computing
  • Network architecture:
    • Network topology
    • Network segmentation
    • Network equipment (routers, switches, firewalls, etc.)
  • System configuration:
    • Operating system security settings
    • Application configuration
    • Identity and Access Management (IAM)

III. Risk Assessment

  • Threat identification:
    • Internal threats (human errors, malice)
    • External threats (hackers, viruses, etc.)
  • Vulnerability analysis:
    • Operating system vulnerabilities
    • Application vulnerabilities
    • Configuration weaknesses
  • Impact assessment:
    • Consequences of vulnerability exploitation (data loss, service interruption, etc.)

IV. Audit of Processes and Procedures

  • Incident management:
    • Incident response plans
    • Recovery procedures
  • Backups and restorations:
    • Backup frequency
    • Backup methods
  • Access management:
    • Physical access control
    • Logical access control
  • Security awareness:
    • User training
    • Security policies

V. Regulatory Compliance

  • GDPR:
    • Personal data protection
    • User consent
  • Other regulations:
    • PCI DSS (payment card), HIPAA (health), etc.

VI. Recommendations

  • Strengthening security measures:
    • Updating systems and software
    • Secure system configuration
    • Deployment of security solutions (antivirus, firewalls, etc.)
  • Process improvement:
    • Optimization of incident management procedures
    • Strengthening security awareness
  • Action plan:
    • Prioritization of recommendations
    • Definition of responsibilities
    • Timeline

VII. Conclusion

  • Summary of main results:
    • Strengths and weaknesses of the information system
  • Final recommendations:
    • Investments to be made
  • Follow-up on recommendations:
    • Next steps

Note: This outline is a foundation that you can adapt based on the size of the organization, the complexity of your information system, and the regulations you are subject to.

To go further, you can consider including sections on:

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