IT Systems Security Audit
An IT Systems Security Audit is a technical assessment of your systems and applications.
Manual assessments may include interviewing staff, performing security vulnerability scans, reviewing application and operating system access controls, and analyzing physical access to the systems.
Automated assessments, generated audit reports or using software to monitor and report changes to files and settings on a system. Systems can include personal computers, servers, mainframes, network routers, switches.
We will need to install monitoring software onto all of your computers, laptops and server machines to run automated reports.
Date of Audit –
Minimum Security Processes
Passwords should meet the following minimum security standard:
Internet connection type: Please chooseADSLnbnDSLMobile broadbandOther If other, please specify:
Login username : – Login password :
LAN IP : – WAN IP:
Is remote admin enabled? Is remote admin enabledYesNo
If so, what port is being used for remote admin?
Does the password meet the minimum standards? Please chooseYesNo
We recommend you take the following action. Please chooseNo action required. Meets minimum security standardsChange the password to meet minimum password security requirements
Wifi name (SSID):
Does the wifi have a password, pin or passkey to connect to the wifi?: Please chooseYesNo
WPS is a button on the modem/router that allows you auto add a device, should always be disabled.
Is WPS Disabled? Please chooseYesNo
Recommendation: We recommend you take the following action. Please chooseNo action required. Meets minimum security standardsChange the password to meet minimum password security requirements
If wifi extenders are in place, do they meet the minimum security standards? Please chooseYesNo action is required to secure the wifi extenders to mee minimum security standards
User level security
Check the security level of each user
Users should have security levels set.
These security levels determine that level of access and control over the computer.
Do all users have the required security level? Please chooseYesNo
We recommend you take the following action. Please chooseNone, meets minimum security requirementsUpdate all security levels for all users to meet minimum security standards
Each computer requires, Antivirus and Internet security installed and up to date.Do all Computers and Laptops have up to date Cybersecurity installed? Please chooseYesNo
We recommend you take the following action.
Please chooseNone, meets minimum security requirementsUpdate CyberSecurity on all computers to meet minimum security standards
Each Server requires, Antivirus and Internet security installed and up to date.Do all Servers have up to date Cybersecurity installed? Please chooseYesNo
Are you using a VPN? Please chooseYesNo
Please chooseNo action requiredPlease see the our recommendation below
What happens next?
If your IT Systems Security Audit meets the minimum requirements, we will send you a certificate showing your IT Systems Security meet the minimum sercurity requirements at the date of inspection.
If you IT Systems Security Audit does meet the minimum standards we will send you our recommendations to bring your IT Systems Security up to date to meet the minimum requirements.
Once you have done this we will perform an audit to see if any changes in our recommendation have been carried out and your IT Systems Security meets minimum requirements.
The charges for this is $450.00 ex. GST
Limitation of Liability
In no event shall Commanding Communications PTY LTD trading as Business Technology Centre or any of it’s directors, employees or sub contractors be held liable for indirect, special, incidental or consequential damages arising out of this audit hereunder, including but not limited to loss of profits or revenue, loss of use of equipment, lost data, costs of substitute equipment, or other costs.
Limitation of Audit
The audit details the current situation with regards to your IT Systems Security at the date and time of of audit. Commanding Communications PTY LTD trading as Business Technology Centre is not responsible and you agree not to hold us responsible for any breach of security after the date and time of the audit.
Keeping your IT Systems Security up to date.
We advise you to carry out the audit at least every 6 months, or when you make any changes to your IT Systems.
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If you have questions about the contents of this document, you can email the document owner.
Document Name: IT Systems Security Audit
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