Internal IT Security Audit: Botium Toys
Overview
An internal IT audit covering Botium Toys’ entire security program: employee equipment and devices, the internal network and all managed systems.
What I did
- Completed a controls assessment checklist, identifying missing controls such as least privilege and disaster recovery plans.
- Completed a compliance checklist against PCI DSS, GDPR and SOC 1 / SOC 2.
- Recommended controls and best practices to improve the company’s security posture.
The deliverable
