IT Security Assessment Template
Assess your IT security posture with this comprehensive security assessment checklist.
Purpose
This template helps you assess your current IT security posture and identify gaps that need addressing.
Assessment Areas
- Access control: MFA, RBAC, offboarding process
- Network security: Firewall, WiFi, VPN configuration
- Data protection: Encryption, backup, retention
- Endpoint security: Antivirus, patching, encryption
- Incident response: Plan, team, communication
- Compliance: DPDP, ISO 27001 readiness
Scoring
Rate each area 1-5. Areas scoring below 3 need immediate attention.
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