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  • Cyber Evidence List - Nov-2

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    deeptanwar1997
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    The document outlines 28 cybersecurity requirements for an organization including roles and responsibilities, data privacy policies, access control policies, password policies, vendor management policies, logging policies, two-factor authentication, network security policies, firewall configurations, email server security, digital loss prevention, vulnerability assessment penetration testing reports, secure media disposal policies, cyber crisis management plans, threat intelligence procedures, business continuity procedures, cybersecurity awareness training attendance, and screenshots of software-as-a-service applications.

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    Cyber Evidence List- Nov-2

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    The document outlines 28 cybersecurity requirements for an organization including roles and responsibilities, data privacy policies, access control policies, password policies, vendor management policies, logging policies, two-factor authentication, network security policies, firewall configurations, email server security, digital loss prevention, vulnerability assessment penetration testing reports, secure media disposal policies, cyber crisis management plans, threat intelligence procedures, business continuity procedures, cybersecurity awareness training attendance, and screenshots of software-as-a-service applications.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Cyber Evidence List - Nov-2

    Uploaded by

    deeptanwar1997
    The document outlines 28 cybersecurity requirements for an organization including roles and responsibilities, data privacy policies, access control policies, password policies, vendor management policies, logging policies, two-factor authentication, network security policies, firewall configurations, email server security, digital loss prevention, vulnerability assessment penetration testing reports, secure media disposal policies, cyber crisis management plans, threat intelligence procedures, business continuity procedures, cybersecurity awareness training attendance, and screenshots of software-as-a-service applications.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 1

    S No.

    Requirement- Remarks
    1 Organization Roles and responsibility chart
    CISO ( Chief Information Security Officer) letter of
    2 appointment
    3 Data Privacy Policy/ asset register
    4 Access control Policy and Matrix
    5 Password Policy
    6 Internet access
    7 Vendor management
    8 Logging policy along with 2 years logs data
    2 Factor Authencation ScreenShot of Bussiness purpose
    9 Application
    Physical and environmental- no of CCTV , vistor register,
    no of fire hydrant, smoke sensor, entry-exit of
    10 employees,
    11 Network Security policy
    12 Algo trading Applicability
    13 Firewall and Antivirus Screenshot
    14 Email Server Security Screenshot
    15 Firewall configuration audit report
    16 DLP Screenshot
    17 Hardening Policy
    18 IBT VAPT report
    19 STQC Certificate
    20 Secure Media Disposal Policy
    21 VAPT reports
    22 Monitoring tools details and SS
    23 Anti- Phishing Servic SS
    24 Cyber Crisis Management Plan
    25 Threat Intelligence policy and Procedure
    26 Business Countinuity Policy and Procuedure
    27 Cyber security awareness training attendance sheet
    28 If applicable, SaaS screenshot

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