Cybersecurity Controls Checklist

This is a simple checklist designed to identify and document the existence and status for a recommended basic set of cyber security controls (policies, standards, and procedures) for an organization. Security controls are designed to reduce and/or eliminate the identified threat/vulnerabilities that place an organization at risk.

This checklist helps identify a recommended basic set of cybersecurity controls (policies, standards, and procedures) for an organization to help reduce threats.

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