IT Security Policy Checklists
Use these checklists alongside your EZ Security Policy documents to prepare for audits and security assessments.
Policy implementation checklist
- Identify which Bronze, Silver, or Gold policies apply to your organization
- Customize documents with your company name and approver
- Distribute policies to staff and collect signed acceptance forms
- Schedule annual policy review and update dates
- Map policies to your compliance framework (HIPAA, PCI, ISO 27001, SOC 2, CMMC)
Audit readiness checklist
- Confirm incident response contacts and escalation paths are documented
- Verify backup and recovery procedures match the Backup Policy
- Review remote access and VPN rules against actual practices
- Ensure guest and wireless access controls are enforced