{"id":31829,"date":"2023-09-24T05:05:57","date_gmt":"2023-09-24T05:05:57","guid":{"rendered":"https:\/\/www.process.st\/templates\/information-security-audit-checklist\/"},"modified":"2024-03-05T14:12:42","modified_gmt":"2024-03-05T14:12:42","slug":"information-security-audit-checklist","status":"publish","type":"post","link":"https:\/\/www.process.st\/templates\/information-security-audit-checklist\/","title":{"rendered":"Information Security Audit Checklist"},"content":{"rendered":"\n<section id=\"identification-of-systems-applications-and-data-to-be-audited\"> \n <h2>Identification of Systems, Applications, and Data to be Audited<\/h2>\n <div class=\"text-content\">\n   This task is crucial in determining the scope of the audit. It involves identifying and listing all the systems, applications, and data that will be audited. The purpose is to have a clear understanding of the areas that need to be assessed for information security. The results will help in planning the audit procedures effectively. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> List of Systems, Applications, and Data <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"select-the-audit-team\"> \n <h2>Select the Audit Team<\/h2>\n <div class=\"text-content\">\n   Choose a competent and qualified audit team to conduct the information security audit. The team should have the required knowledge, skills, and experience to carry out the assessment effectively. Consider the expertise of each team member and their availability. Assign roles and responsibilities to ensure a smooth workflow and achieve accurate results. \n <\/div> \n <div class=\"members-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Audit Team Member 1 <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select> \n  <\/div> \n <\/div> \n <div class=\"members-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Audit Team Member 2 <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select> \n  <\/div> \n <\/div> \n <div class=\"members-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Audit Team Member 3 <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"develop-an-audit-plan\"> \n <h2>Develop an Audit Plan<\/h2>\n <div class=\"text-content\">\n   Creating a well-defined audit plan is crucial to ensure the smooth execution of the information security audit. The plan should outline the audit scope, objectives, timeline, and resources required. It should also include the procedures and methodologies that will be used to assess the systems, applications, and data. The audit plan provides a roadmap for the entire audit process and sets clear expectations for all stakeholders involved. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Audit Plan <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"perform-risk-assessment\"> \n <h2>Perform Risk Assessment<\/h2>\n <div class=\"text-content\">\n   Conduct a thorough risk assessment to identify potential vulnerabilities and threats to the systems, applications, and data. This step helps in understanding the level of risk associated with each asset and prioritizes the areas that require immediate attention. Assess the likelihood and impact of each risk and document the findings. The risk assessment provides valuable insights for developing effective mitigation strategies. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Risk Assessment <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"approval-risk-assessment-results\"> \n <h2>Approval: Risk Assessment Results<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Perform Risk Assessment<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"establish-data-collection-methods-and-procedures\"> \n <h2>Establish Data Collection Methods and Procedures<\/h2>\n <div class=\"text-content\">\n   Determine the data collection methods and procedures that will be used during the information security audit. This includes selecting the appropriate tools and techniques for gathering relevant data, such as interviews, documentation review, and system analysis. Establish clear guidelines and protocols for data collection to ensure consistency and accuracy. Proper data collection methods and procedures enable a comprehensive assessment of the information security controls in place. \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Data Collection Methods <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"carry-out-field-work\"> \n <h2>Carry Out Field Work<\/h2>\n <div class=\"text-content\">\n   Execute the planned audit procedures by conducting on-site inspections, interviews, and data analysis. Perform detailed investigations and assessments of the systems, applications, and data to identify any vulnerabilities or weaknesses. Ensure that all relevant data is collected and documented accurately. The field work stage provides essential information for the analysis and reporting phases of the audit process. \n <\/div> \n <div class=\"multi-select-content form-field-content\"> \n  <div class=\"form-group\"> <label> Field Work Tasks <\/label> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Interview key personnel \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Review system documentation \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Conduct system analysis \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       4 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Inspect physical security measures \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       5 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Verify access controls \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n<\/section> \n<section id=\"analyze-collected-data\"> \n <h2>Analyze Collected Data<\/h2>\n <div class=\"text-content\">\n   Thoroughly analyze the data collected during the field work stage. Review and interpret the findings to identify any gaps or deficiencies in the information security controls. Use appropriate analytical tools and techniques to validate the data and draw meaningful conclusions. The analysis phase helps in understanding the effectiveness of the current security measures and formulating recommendations for improvement. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Analysis of Collected Data <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"draft-audit-report\"> \n <h2>Draft Audit Report<\/h2>\n <div class=\"text-content\">\n   Prepare a comprehensive audit report that summarizes the findings, observations, and recommendations from the information security audit. The report should provide a clear and concise overview of the current state of information security, identify areas of improvement, and propose actionable steps to enhance the security posture. The report serves as a valuable communication tool for sharing the audit results with the auditee and management. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Audit Findings <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Recommendations <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"approval-draft-audit-report\"> \n <h2>Approval: Draft Audit Report<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Draft Audit Report<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"discuss-findings-with-the-auditee\"> \n <h2>Discuss Findings with the Auditee<\/h2>\n <div class=\"text-content\">\n   Schedule a meeting with the auditee to present the findings and discuss the observations and recommendations outlined in the audit report. Encourage a productive dialogue to address any concerns or questions raised by the auditee. Aim to achieve a mutual understanding of the identified security gaps and potential solutions. The discussion with the auditee helps in fostering collaboration and aligning efforts towards information security improvement. \n <\/div> \n <div class=\"members-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Auditee <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select> \n  <\/div> \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Discussion Points <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"finalize-the-audit-report\"> \n <h2>Finalize the Audit Report<\/h2>\n <div class=\"text-content\">\n   Incorporate any feedback or additional information received from the auditee during the discussion phase into the audit report. Review and validate the report to ensure accuracy and clarity. Make necessary revisions and adjustments to enhance the quality of the report. The finalized audit report will serve as a comprehensive record of the information security audit and provide a roadmap for addressing the identified issues. \n <\/div> \n <div class=\"textarea-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Revised Audit Report <\/label> <textarea placeholder=\"Something will be typed here...\" rows=\"3\" disabled class=\"form-control\"><\/textarea> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"present-the-report-to-management\"> \n <h2>Present the Report to Management<\/h2>\n <div class=\"text-content\">\n   Arrange a meeting with the management team to present the finalized audit report. Provide a concise and informative overview of the audit findings, recommendations, and proposed action steps. Discuss the implications and benefits of implementing the proposed improvements. Seek management's support and commitment to prioritize information security measures. The presentation to management aims to raise awareness and secure the necessary resources for information security enhancement. \n <\/div> \n <div class=\"members-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Management Team <\/label> <select disabled class=\"form-control\"> <option value=\"A member or group will be selected here\">A member or group will be selected here<\/option> <\/select> \n  <\/div> \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Presentation Summary <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"approval-management-on-final-report\"> \n <h2>Approval: Management on Final Report<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Present the Report to Management<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"develop-action-steps\"> \n <h2>Develop Action Steps<\/h2>\n <div class=\"text-content\">\n   Identify and outline the specific action steps required to address the findings and recommendations outlined in the audit report. Each action step should be clear, actionable, and measurable. Assign responsibilities to individuals or teams for implementing the action steps. Establish realistic timelines and milestones for completing each action step. The action steps serve as a roadmap for executing the necessary improvements to enhance information security. \n <\/div> \n <div class=\"multi-select-content form-field-content\"> \n  <div class=\"form-group\"> <label> Action Steps <\/label> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Patch software vulnerabilities \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Enhance access control mechanisms \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Implement regular security training \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       4 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Update incident response plan \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       5 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Perform vulnerability scanning \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n<\/section> \n<section id=\"implement-action-steps\"> \n <h2>Implement Action Steps<\/h2>\n <div class=\"text-content\">\n   Execute the planned action steps to address the identified information security gaps and improve the overall security posture. Coordinate with the relevant individuals or teams responsible for each action step. Monitor the progress, provide necessary support, and ensure timely completion. Effective implementation of the action steps is crucial for enhancing information security controls and mitigating risks. \n <\/div> \n <div class=\"multi-select-content form-field-content\"> \n  <div class=\"form-group\"> <label> Action Steps in Progress <\/label> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Patch software vulnerabilities \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Enhance access control mechanisms \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Implement regular security training \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       4 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Update incident response plan \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       5 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Perform vulnerability scanning \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n<\/section> \n<section id=\"monitor-and-review-implementation\"> \n <h2>Monitor and Review Implementation<\/h2>\n <div class=\"text-content\">\n   Continuously monitor and review the progress of the implemented action steps. Evaluate the effectiveness of the improvements and their impact on the information security controls. Collect feedback from stakeholders and measure the outcomes against the predefined objectives. Identify any areas that require further enhancements or adjustments. Regular monitoring and review ensure that the implemented measures are sustainable and aligned with the evolving information security landscape. \n <\/div> \n <div class=\"multi-select-content form-field-content\"> \n  <div class=\"form-group\"> <label> Action Steps Review <\/label> \n  <\/div> \n  <ul class=\"items\"> \n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       1 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Patch software vulnerabilities \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       2 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Enhance access control mechanisms \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       3 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Implement regular security training \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       4 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Update incident response plan \n    <\/div> <\/li>\n   <li class=\"item\"> \n    <div class=\"step-number-container\"> \n     <div class=\"step-number\">\n       5 \n     <\/div> \n    <\/div> \n    <div class=\"step-checkbox-container\"> \n     <div class=\"step-checkbox\"><\/div> \n    <\/div> \n    <div class=\"item-name-static\">\n      Perform vulnerability scanning \n    <\/div> <\/li> \n  <\/ul> \n <\/div> \n<\/section> \n<section id=\"approval-success-of-implemented-actions\"> \n <h2>Approval: Success of Implemented Actions<\/h2>\n <div class=\"approval-content\"> \n  <div class=\"header\"> \n   <div class=\"list-title\">\n    Will be submitted for approval:\n   <\/div> \n  <\/div> \n  <div class=\"approval-rule-subject-tasks-list\"> \n   <ul class=\"list\"> \n    <li> \n     <div class=\"approval-rule-subject-tasks-list-item\"> \n      <div class=\"item\"> \n       <div class=\"container\"> <span class=\"title\">Implement Action Steps<\/span> \n        <div class=\"body\">\n         Will be submitted\n        <\/div> \n       <\/div> \n      <\/div> \n     <\/div> <\/li> \n   <\/ul> \n  <\/div> \n <\/div> \n<\/section> \n<section id=\"close-the-audit\"> \n <h2>Close the Audit<\/h2>\n <div class=\"text-content\">\n   Conclude the information security audit by finalizing all the necessary documentation and records. Perform a final review to ensure that all tasks have been completed and all relevant information has been documented. Share the audit report and any additional materials with the auditee and management for their reference. Obtain necessary approvals and acknowledgments. Closing the audit covers all the administrative tasks required to formally complete the information security audit process. \n <\/div> \n <div class=\"text-field-content form-field-content\"> \n  <div class=\"form-group\"> <label> Audit Closure Checklist <\/label> \n   <input type=\"text\" placeholder=\"Something will be typed here...\" disabled class=\"form-control\"> \n  <\/div> \n <\/div> \n<\/section>\n","protected":false},"excerpt":{"rendered":"<p>Identification of Systems, Applications, and Data to be Audited This task is crucial in determining the scope of the audit. It involves identifying and listing all the systems, applications, and data that will be audited. The purpose is to have a clear understanding of the areas that need to be assessed for information security. The [&hellip;]<\/p>\n","protected":false},"author":3,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"ep_exclude_from_search":false,"cover_icon_emoji":"\ud83d\udd12","cover_icon_url":"","tasks_count":"19","template_description":"","template_id":"rQycQiO36fProFMAA1xMyg","task_0":"Identification of Systems, Applications, and Data to be Audited","task_slug_0":"identification-of-systems-applications-and-data-to-be-audited","task_1":"Select the Audit Team","task_slug_1":"select-the-audit-team","task_2":"Develop an Audit Plan","task_slug_2":"develop-an-audit-plan","task_3":"Perform Risk Assessment","task_slug_3":"perform-risk-assessment","task_4":"Approval: Risk Assessment Results","task_slug_4":"approval-risk-assessment-results","task_5":"Establish Data Collection Methods and Procedures","task_slug_5":"establish-data-collection-methods-and-procedures","task_6":"Carry Out Field 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