Compliances

How to handle the IT Auditor - A simple checklists

1. Help the auditor gather information.

2. Do not expect to see the audit report.

3. If asked for a response, provide it promptly.

4. Work with internal audit to identify key risks for the organization.

5. If an external audit is expected, talk with system administrators to learn how they are implementing security policies and procedures.

6. Conduct a mock audit before a real one to identify potential findings.

Download Free Payment Card Industry Data Security Standard Incident Response Template for Mastercard, VISA and American Express.

MasterCard Specific Steps:
- Within 24 hours of an account compromise event, notify the MasterCard Compromised Account Team via phone at 1-636-722-4100.

- Provide a detailed written statement of fact about the account compromise (including the contributing circumstances) via secured e-mail, to compromised_account_team@mastercard.com.

- Provide the MasterCard Merchant Fraud Control Department with the complete list of all known compromised account numbers.

Download free ISO 27001 Certification Documentation Checklist. This Checklist contain list of mandatory documentation for ISO 27001 Compliance. So if you're planning to comply with ISO 27001 Information Security Management System (ISMS) standard, then you can use this simple guidelines

Download free Storage Capacity Audit Checklist for FISMA (Federal Information Security Management Act). The focus of this control is allocating sufficient storage capacity to accommodate the typical auditing and audit processing requirements to be performed and adjusting, as necessary, the auditing performed and /or the operation of the audit storage

Download free ISO 27001/ISO17799 Clean Desk and Clear Screen Policy Template. This Security Policy template used to reduce the risks of unauthorized access to, or loss of, or damage to, information. This requirement should be contained in the user access authorization document.