2061 Security Audit Checklist 04a08471

Security Audit Checklist

tools-only Updated 7 repo stars

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Security Audit Checklist

Security Audit Checklist

Access Control Audit

[ ] User accounts reviewed (quarterly)
[ ] Inactive accounts disabled
[ ] Role assignments appropriate
[ ] Admin access minimized
[ ] SSO enforced (if applicable)
[ ] 2FA/MFA enabled
[ ] API keys rotated
[ ] Access logs reviewed

Data Protection Audit

[ ] Privacy Mode configured appropriately
[ ] .cursorignore covers sensitive files
[ ] Credentials not in code
[ ] Secrets in environment variables
[ ] Data classification documented
[ ] Retention policies defined
[ ] Encryption verified

Configuration Audit

[ ] .cursorrules reviewed
[ ] Indexing exclusions verified
[ ] Telemetry settings confirmed
[ ] Network settings secure
[ ] Extension security reviewed
[ ] Update policy defined

tools-only/X-Skills/tree/main/development/2061-security-audit-checklist_04a08471 commit 81270508fd

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