The IT Security Audit Policy serves as a critical governance document for organizations operating under English and Welsh jurisdiction, establishing standardized procedures for evaluating information security controls and ensuring regulatory compliance. This policy has become increasingly important due to evolving cyber threats and stricter data protection requirements, particularly following the implementation of UK GDPR and the NIS Regulations. It provides detailed guidelines for conducting regular security assessments, documenting findings, and implementing necessary improvements to maintain robust information security practices.
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1. Purpose and Scope: Defines the objectives and boundaries of the security audit policy, including legal compliance requirements and organizational scope
2. Roles and Responsibilities: Defines key stakeholders, audit team composition, and their respective duties in the audit process
3. Audit Frequency and Schedule: Specifies the required frequency of audits, scheduling requirements, and circumstances requiring additional audits
4. Audit Methodology: Details the approach, standards, and procedures for conducting security audits, including compliance with relevant regulations
5. Documentation Requirements: Specifies required documentation, record-keeping procedures, and retention policies
6. Reporting and Follow-up: Details reporting requirements, remediation procedures, and timeline for addressing identified issues
1. Industry-Specific Requirements: Additional requirements and procedures specific to regulated industries such as financial services, healthcare, or government sectors
2. Cloud Security Audit Procedures: Specific procedures and requirements for auditing cloud infrastructure and services
3. Third-Party Audit Requirements: Requirements and procedures for external auditors, including qualifications and confidentiality obligations
4. Remote Working Security Controls: Specific requirements for auditing security controls related to remote work environments
1. Schedule 1 - Audit Checklist Template: Comprehensive checklist template for conducting security audits, including technical and procedural controls
2. Schedule 2 - Risk Assessment Matrix: Template and methodology for evaluating and scoring security risks identified during audits
3. Schedule 3 - Audit Report Template: Standardized format for audit reports, including executive summary, findings, and recommendations
4. Schedule 4 - Technical Control Requirements: Detailed technical specifications and minimum requirements for security controls
5. Schedule 5 - Incident Response Procedures: Step-by-step procedures for handling and reporting security incidents discovered during audits
6. Schedule 6 - Compliance Requirements Register: Register of all applicable laws, regulations, and standards that must be considered during audits
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