CS2: Project templating (Post-function)

Select ISAT-1
ISAT-1
Define audit scope & prepare assessment
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-2
ISAT-2
Identify audit purpose
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-32
ISAT-32
Create a checklist
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-33
ISAT-33
Ask for a review from the team
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-3
ISAT-3
Define audit scope
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-4
ISAT-4
Assign IT security team roles & responsibilities
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-5
ISAT-5
Schedule audit kick-off meeting
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-6
ISAT-6
Gather security policies & compliance frameworks
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-7
ISAT-7
Access control & vulnerability assessment
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-13
ISAT-13
System & cloud security evaluation
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-19
ISAT-19
Incident response & penetration testing
BACKLOG
Ivan Ivanovitch
security-audit
Select ISAT-25
ISAT-25
Report findings & implement security improvements
BACKLOG
Ivan Ivanovitch
security-audit

List - IT Security Audit Template - Jira

Select ISAT-7
ISAT-7
Access control & vulnerability assessment
BACKLOG
Ivan Ivanovitch
security-audit