Templates
Information Security
NIST Cybersecurity Checklist
🔒

NIST Cybersecurity Checklist

1
Identify key information systems and data
2
Assess current risk management policies and practices
3
Evaluate information security policy
4
Analyze security controls currently in place
5
Perform a cybersecurity risk assessment
6
Identify areas of concern and prioritize them for resolution
7
Identify necessary security controls and apply them
8
Apply the NIST Cybersecurity Framework
9
Create or revise risk management processes
10
Define a strategy for monitoring and measuring the effectiveness of cybersecurity programs
11
Plan and implement a cybersecurity incident response plan
12
Develop a system for continuous monitoring and update of security controls
13
Review the cybersecurity risk assessment and response plan
14
Approval: Information Security Officer
15
Conduct regular review and updates of cybersecurity measures
16
Implement training and awareness programs for employees on cybersecurity
17
Plan and implement a system for regular auditing of cybersecurity measures
18
Generate a report on the state of organization's cybersecurity
19
Approval: Executive Management