Templates
Information Security
Cybersecurity Due Diligence Checklist
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Cybersecurity Due Diligence Checklist

1
Identify and document all digital assets
2
Define data classification and categorization
3
Risk assessment of cybersecurity vulnerabilities
4
Review cybersecurity compliance requirements
5
Identify and document all data storage and processing locations
6
Audit existing cybersecurity policies
7
Review all cybersecurity protocols and procedures
8
Check for potential data leaks and breaches
9
Conduct penetration testing
10
Review security incident response plan
11
Review staff training in cybersecurity
12
Approval: Cybersecurity Compliance
13
Verify the effectiveness of cyber threat detection tools
14
Check adherence to data backup and recovery procedures
15
Evaluate Physical Security Measures
16
Conduct social engineering awareness tests
17
Check for unnecessary data and securely dispose of it
18
Evaluate third party service providersโ€™ security measures
19
Recommend improvements and remedial measures
20
Approval: Remedial Measures Implementation