| Category | Failed Question | Priority | Recommendation |
|---|---|---|---|
| Network Security | Is the firewall enabled and configured? | Low | — |
| Network Security | Are all default passwords changed? | Low | — |
| Network Security | Is wireless network using WPA2 or higher? | Low | — |
| Network Security | Are unused ports disabled on switches? | Low | — |
| Backup & Recovery | Are backups running on a scheduled basis? | Low | — |
| Backup & Recovery | Are backups stored offsite or in the cloud? | Low | — |
| Backup & Recovery | Has a backup restore been tested recently? | Low | — |
| Access Control | Is multi-factor authentication enabled? | Low | — |
| Access Control | Are user access rights reviewed regularly? | Low | — |
| Access Control | Are terminated employees removed from all systems? | Low | — |
| Hardware | Is all hardware under warranty or support contract? | Low | — |
| Hardware | Are UPS units installed for critical equipment? | Low | — |
| Software & Licensing | Is all software properly licensed? | Low | — |
| Software & Licensing | Are operating systems up to date with patches? | Low | — |
| Software & Licensing | Is antivirus/endpoint protection installed? | Low | — |
Alat Daftar Periksa Kepatuhan membantu mengevaluasi kepatuhan, kesiapan operasional, postur keamanan, atau status audit di berbagai kategori kustom menggunakan penilaian ya/tidak berbobot. Alat ini menghasilkan skor kategori, hasil persentase, visualisasi bagan radar, indikator lulus/gagal, dan rekomendasi yang dapat ditindaklanjuti untuk kontrol yang tidak lengkap atau gagal. Meskipun umumnya digunakan untuk audit TI dan keamanan siber, struktur daftar periksa ini fleksibel dan dapat diadaptasi untuk operasional bisnis, SDM, inspeksi keselamatan, jaminan kualitas, kepatuhan regulasi, penilaian vendor, atau tinjauan tata kelola internal.
Sebuah perusahaan mengevaluasi infrastruktur TI internalnya menggunakan kategori seperti keamanan jaringan, pemulihan cadangan, kontrol akses, manajemen perangkat keras, dan lisensi perangkat lunak. Daftar periksa menyoroti kontrol yang gagal, menghasilkan skor kategori, dan mengidentifikasi celah operasional yang memerlukan perbaikan.