Evidence library
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Title
Filename
Size
Collected
Expires
Attached to
Uploaded
Change review decision log
change-review-decision-log.csv
2.4 KB
—
TSK-0970 — Export the change review decision log
by Sam de Vries
Vulnerability scan summary
vulnerability-scan-summary.csv
662 B
—
TSK-0969 — Review the monthly vulnerability scan summary
by Sam de Vries
Data centre access list
data-centre-access-list.csv
1.2 KB
—
TSK-0968 — Review the data centre access list
by Sam de Vries
Quarterly access review export
access-review-export.csv
5.8 KB
—
TSK-0967 — Run the quarterly access review
by Sam de Vries
Leaver checklist, completed
leaver-checklist.txt
689 B
—
TSK-0966 — Complete the leaver checklist for a departing colleague
by Sam de Vries
Cryptographic key inventory
cryptographic-key-inventory.json
4.2 KB
—
TSK-0956 — Review the cryptographic key inventory
by Sam de Vries
Endpoint encryption status report
endpoint-encryption-status.csv
2.2 KB
—
TSK-0965 — Check endpoint encryption status
by Sam de Vries
Backup restore test report
backup-restore-test-report.pdf
18.9 KB
—
TSK-0964 — Run the quarterly backup restore test
by Sam de Vries
Data processing agreement register export
dpa-register.csv
995 B
—
TSK-0963 — Export the data processing agreement register
by Sam de Vries
Clean desk spot-check notes
clean-desk-spot-check.txt
705 B
—
TSK-0962 — Carry out the clean desk spot check
by Sam de Vries
Phishing simulation results
phishing-simulation-results.csv
507 B
—
TSK-0961 — Run the quarterly phishing simulation
by Sam de Vries
Conditional access policy export
conditional-access-policies.json
1.8 KB
—
TSK-0960 — Export the identity provider conditional access policies
by Sam de Vries
Security awareness training completion export
awareness-training-completion.csv
424 B
—
TSK-0959 — Export the annual awareness training completion
by Sam de Vries
Vulnerability scan summary
vulnerability-scan-summary.csv
666 B
—
TSK-0958 — Review the monthly vulnerability scan summary
by Sam de Vries
Quarterly access review export
access-review-export.csv
5.5 KB
—
TSK-0957 — Run the quarterly access review
by Sam de Vries
Backup restore test report
backup-restore-test-report.pdf
19.0 KB
—
TSK-0955 — Run the quarterly backup restore test
by Sam de Vries
Phishing simulation results
phishing-simulation-results.csv
515 B
—
TSK-0954 — Run the quarterly phishing simulation
by Sam de Vries
Quarterly access review export
access-review-export.csv
5.3 KB
—
TSK-0953 — Run the quarterly access review
by Sam de Vries
Backup restore test report
backup-restore-test-report.pdf
19.1 KB
—
TSK-0952 — Run the quarterly backup restore test
by Sam de Vries
Data centre 1 ISO 27001 certificate
data-centre-1-iso27001-certificate.pdf
19.7 KB
TSK-0950 — File the data centre 1 provider's ISO 27001 certificate
by Sam de Vries
Quarterly access review export
access-review-export.csv
5.2 KB
—
TSK-0951 — Run the quarterly access review
by Sam de Vries
Data centre 2 ISO 27001 certificate
data-centre-2-iso27001-certificate.pdf
19.7 KB
Expired
TSK-0948 — File the data centre 2 provider's ISO 27001 certificate
by Sam de Vries
Cyber insurance certificate
cyber-insurance-certificate.pdf
19.6 KB
TSK-0949 — File the cyber insurance certificate
by Sam de Vries
25 total
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