Checklists
Show all | Configuration Management | Contingency Planning | Environmental Protection | Service Management | Security Management | Risk Management | Access Control | Awareness training | System Management | Program Management | IT Management | Information | Audit / Final review
31.01.2024
NIST Security Assessment and Authorization 1
In this checklist you will get an insight into relevant issues in the subject area NIST Security Assessment and Authorization. Download PDF-Checklist
04.03.2024
NIST Security Assessment and Authorization 2
Everything you need to know about NIST Security Assessment and Authorization is explained in this article. Download PDF-Checklist
26.03.2024
NIST Security Assessment and Authorization 3-5
NIST Security Assessment and Authorization is becoming increasingly important. You can find some information about this in this checklist. Download PDF-Checklist
10.01.2024
Access Management
In this paper you will learn the basic topics about Access Management. Download PDF-Checklist
30.10.2023
NIST System and Communications Protection 1
NIST System and Communications Protection is becoming increasingly important. You can find some information about this in this checklist. Download PDF-Checklist
29.11.2023
NIST System and Communications Protection 2-3
NIST System and Communications Protection is a current topic. Learn more about it in this checklist. Download PDF-Checklist
10.01.2024
NIST System and Communications Protection 4-7
This checklist provides an overview of the document required for NIST System and Communications Protection. Download PDF-Checklist
31.01.2024
NIST System and Communications Protection 8-9
This document contains possible assessment items for your company in the area NIST System and Communications Protection.. Download PDF-Checklist
04.03.2024
NIST System and Communications Protection 10-14
A basic orientation to NIST System and Communications Protection is given in this article. Download PDF-Checklist
26.03.2024
NIST System and Communications Protection 15-17
Comprehensive information on NIST System and Communications Protection can be found in this article. Download PDF-Checklist
02.05.2023
NIST System and Service Acquisition 1
Use this checklist for your company to answer the topics that arise during an audit of the area NIST System and Service Acquisition. Download PDF-Checklist
25.05.2023
NIST System and Service Acquisition 2-4
News/changes/innovations to Environmental Protection can be found here. Download PDF-Checklist
27.06.2023
NIST System and Service Acquisition 5-7
This document contains possible assessment items for your company in the area NIST System and Services Acquisition. Download PDF-Checklist
07.08.2023
NIST System and Service Acquisition 8-9
This checklist for the area NIST System and Services Acquisition summarizes the most important topics from the auditor´s point of view. Download PDF-Checklist
25.08.2023
NIST System and Service Acquisition 10-11
In this checklist you will learn more about NIST System and Services Acquisition. Download PDF-Checklist
04.10.2023
NIST System and Service Acquisition 12
This checklist contains information about NIST System and Services Acquisition. Download PDF-Checklist
30.10.2023
NIST System and Service Acquisition 13
Basic information about NIST System and Services Acquisition can be found in this checklist. Download PDF-Checklist
29.11.2023
NIST System and Service Acquisition 14
Learn more about NIST System and Services Acquisition in this checklist. Download PDF-Checklist
01.02.2023
NIST Physical and Enviromental Protection 1
Learning more about Physical and Environmental Protection in this document! Download PDF-Checklist
28.02.2023
NIST Physical and Enviromental Protection 2-3
Learn more about NIST Physical and Enviromental Protection in this checklist. Download PDF-Checklist
11.04.2023
NIST Physical and Environmental Protection 4-5
This document gives you a collected overview of the most important topics in NIST Physical and Environmental Protection. Download PDF-Checklist
02.05.2023
NIST Physical and Environmental Protection 6-8
What exactly NIST Physical and Environmental Protection is, you will learn in this article. Download PDF-Checklist
25.05.2023
NIST Physical and Environmental Protection 9
In this checklist we have created a practical reference to the topic Environmental Protection for you. Download PDF-Checklist
27.06.2023
NIST Physical and Environmental Protection 10-13
This checklist provides an overview of the documents required for Environmental Protection. Download PDF-Checklist
07.08.2023
NIST Physical and Environmental Protection 14-15
Here you will learn about the most important topics in the area of Environmental Protection. Download PDF-Checklist
25.08.2023
NIST Physical and Environmental Protection 16-17
In this checklist, relevant aspects of the area Environmental Protection are described. Download PDF-Checklist
04.10.2023
NIST Physical and Environmental Protection 18-19
In this paper you will learn the basic topics of NIST Environmental Protection. Download PDF-Checklist
01.12.2022
NIST Incident Response 1
A basic orientation to Incident Response is given in this article! Download PDF-Checklist
19.12.2022
NIST Incident Response 2, 3
For tips on how to implement Incident Response in practice, click here! Download PDF-Checklist
01.02.2023
NIST Incident Response 4-6
Detailed information about Incident Response can be found in this list. Download PDF-Checklist
28.02.2023
NIST Incident Response 7-8
In this paper you will learn the basic topics about NIST Incident Response. Download PDF-Checklist
03.11.2022
NIST Risk Assessment 1
In this checklist, relevant aspects of the area Risk Assessment area. Download PDF-Checklist
01.12.2022
NIST Risk Assessment 2
Risk Assessment is becoming increasingly important. You can find some information about this in this checklist. Download PDF-Checklist
19.12.2022
NIST Risk Assessment 3
Use this checklist für your company to answer the topics that arise during a Risk Assessment audit. Download PDF-Checklist
11.04.2023
NIST Risk Assessment 4
In this checklist you will find detailed information on the topic NIST Risk Assessment. Download PDF-Checklist
27.08.2022
NIST Media Protection 1
Media Protection is a current topic. Learn more about it in this checklist. Download PDF-Checklist
05.10.2022
NIST Media Protection 2-4
For tips on how to implement Media Protection in practice, click here! Download PDF-Checklist
03.11.2022
NIST Media Protection 5-6
Learn more about Media Protection in this checklist! Download PDF-Checklist
08.08.2022
NIST System Maintenance 1
In this checklist you will get an insight into relevant issues in the subject area System maintenance. Download PDF-Checklist
27.08.2022
NIST System Maintenance 2-4
Comprehensive information on System Maintenance can be found in this article. Download PDF-Checklist
05.10.2022
NIST System Maintenance 5-6
This checklist describes relevant aspects of the area System Maintenace area. Download PDF-Checklist
06.04.2022
NIST Identification and Authentication 1
Practical tips on NIST Identification and Authentification can be found in this document. Download PDF-Checklist
22.04.2022
NIST Identification and Authentication 2
With this checklist we answer all your questions about the topic NIST identification and authentication. Download PDF-Checklist
24.05.2022
NIST Identification and Authentication 3-4
Identification and Authentication is becoming increasingly important. You can find some information about this in this checklist. Download PDF-Checklist
27.06.2022
NIST Identification and Authentication 5-6
In this checklist you will learn mor about Identification and Authentication. Download PDF-Checklist
08.08.2022
NIST Identification and Authentication 7-8
A basic orientation to Identification and Authentication is given in this article. Download PDF-Checklist
25.02.2022
NIST Contingency Planning 1
This checklist answers all your questions about the topic of contingency management. Download PDF-Checklist
06.04.2022
NIST Contingency Planning 1
Download the checklist for NIST Contingency Planning. In it you will find information about all the documents required for this area. Download PDF-Checklist
06.04.2022
NIST Contingency Planning 3-4
This document gives you a collected overview of the most important topics of NIST contingency planning. Download PDF-Checklist
24.05.2022
NIST Contingency Planung 6-7
Download the checklist for Contingency Planning. In it you will find information about all the documents required for this area. Download PDF-Checklist
27.06.2022
NIST Contingency Planung 8-10
What exactly is the topic Contingency Planning you can find out here. Download PDF-Checklist
15.12.2021
NIST Configuration Management 1
Here you will learn about the most important topics in the area of Configuration Management. Download PDF-Checklist
04.02.2022
NIST Configuration Management 2-3
Use this checklist for your company to answer the topics that arise during an audit of the area configuration managment. Download PDF-Checklist
04.02.2022
NIST Configuration Management 4-7
Use this checklist for your company to answer the topics that arise during an audit of the area configuration managment. Download PDF-Checklist
25.02.2022
NIST Configuration Management 8-9
Configuration managment is becoming increasingly important. You can find some information about this in this checklist. Download PDF-Checklist
20.10.2021
NIST Audit and Accountability 1
Use this checklist for your company to answer the topics that arise during an audit of the area NIST Audit and Accountability. Download PDF-Checklist
20.10.2021
NIST Audit and Accountability 2-3
This document gives you a collected overview of the most important topics of the area NIST Audit and Accountability. Download PDF-Checklist
30.11.2021
NIST Audit and Accountability 4-8
Use this checklist for your company to answer the topics that arise during an audit of the area NIST Audit and Accountability. Download PDF-Checklist
30.11.2021
NIST Audit and Accountability 9-12
This document gives you a collected overview of the most important topics of the area NIST Audit and Accountability. Download PDF-Checklist
15.12.2021
NIST Audit and Accountability 13-14
Use this checklist for your company to answer the topics that arise during an audit of the area NIST Audit and Accountability. Download PDF-Checklist
21.09.2021
Monitoring and evaluation of service management (CHECK)
This document gives you a collected overview of the most important topics of the area Service Management. Download PDF-Checklist
21.09.2021
Understanding Demand Management
Use this checklist for your company to answer the topics that arise during an audit of the area Demand Management. Download PDF-Checklist
17.08.2021
NIST Awarenes and Training - 1
Here you will learn about the most important topics in the area of NIST Awareness and Training. Download PDF-Checklist
17.08.2021
NIST Awarenes and Training - 2
Here you will learn about the most important topics in the area of NIST Awareness and Training. Download PDF-Checklist
17.08.2021
NIST Awarenes and Training - 3-4
Here you will learn about the most important topics in the area of NIST Awareness and Training. Download PDF-Checklist
17.08.2021
NIST Awarenes and Training - 5
Here you will learn about the most important topics in the area of NIST Awareness and Training. Download PDF-Checklist
24.06.2021
NIST Access Control - 1
Here you will learn about the most important topics in the area of the Access Control of the Framework NIST. Download PDF-Checklist
24.06.2021
NIST Access Control - 2-4
This checklist for Access Control of the Framework NIST summarizes the most important topics from the auditor's point of view.. Download PDF-Checklist
24.06.2021
NIST Access Control - 5-7
In this checklist, relevant aspects of the area Access Control of the Framework NIST are described. Download PDF-Checklist
24.06.2021
NIST Access Control - 8-11
In this checklist, relevant aspects of the area NIST Access Controls are described. Download PDF-Checklist
24.06.2021
NIST Access Control - 14-16
In this checklist, relevant aspects of the area NIST Access Controls are described. Download PDF-Checklist
24.06.2021
NIST Access Control - 17-19
In this checklist, relevant aspects of the area NIST Access Controls are described. Download PDF-Checklist
24.06.2021
NIST Access Control - 20-22
In this checklist, relevant aspects of the area NIST Access Controls are described. Download PDF-Checklist
25.05.2021
Service Reporting Management (SRM)
This checklist answers all your questions about the topic of Service Reporting Management (SRM). Download PDF-Checklist
25.05.2021
Supplier Relationship Management (SUPPM)
If you want to learn more about the topic Supplier Relationship Management (SUPPM) download this checklist. Download PDF-Checklist
16.04.2021
ISO 27701
In this article you will learn the basic topics of the new ISO standard ISO 27701 and how your company can create a proof that the processes are implemented according to ISO 27701. Download PDF-Checklist
16.04.2021
Service Portfolio Management
This checklist provides you with an insight into relevant issues in the field of service portfolio management. Download PDF-Checklist
16.04.2021
IDW PS 880 Control Set
In this document you will find a best practice control set for testing according to the IDW Standard PS 880 - testing of software products. Download PDF-Checklist
15.03.2021
Service Level Management
Here you can learn about the most important topics in the area of service level management auditing. Download PDF-Checklist
15.03.2021
Service Availability & Continuity Management
This checklist for the Service Availability and Continuity Management audit summarizes the most important topics from the auditor's perspective. Download PDF-Checklist
08.02.2021
Information Security Management (ISM)
This checklist describes relevant aspects of the field of information security. Download PDF-Checklist
08.02.2021
Capacity Management
Use this checklist for your company to answer the topics that arise during an audit of the Capacity Management subarea. Download PDF-Checklist
08.02.2021
Customer Relationship Management (CRM) & Business Relationship Management
This document gives you a collected overview of the most important topics of Customer Relationship and Business Relationship Management. Download PDF-Checklist
01.03.2020
Preparatory IT documents (General)
Download the checklist for general preparations regarding certification. In it you will find information about which documents and records we need when starting the auditing process. Download PDF-Checklist
01.03.2020
Document request list for a CSR audit
This document request list provides an overview of the documents required for a CSR audit. It is divided into the categories of environmental, social and economic. Download PDF-Checklist
01.03.2020
Incident Management
This document contains possible assessment items for your organization in the area of incident management. Download PDF-Checklist
01.03.2020
SOX, SOC I, SOC II and SOC III
This document contains explanations of terms for the individual audit forms. Download PDF-Checklist
01.03.2020
MiFID and MiFID II - Overview
The MiFID Directive (Directive 2004/39/EC of the European Parliament and of the Council of April 21, 2004) pursued the goal of strengthening competition on the financial market and advancing Europe-wide harmonization of the financial market. Download PDF-Checklist
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