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IT Technical Security Review Checklist for e-commerce Websites There are three different types of E-Commerce websites permitted under the University E-Commerce policy. Each website setup must conform

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What is it technical security review?

The IT technical security review is a process that assesses the security measures and protocols implemented in an organization's IT infrastructure to identify vulnerabilities, analyze risks, and recommend appropriate controls to safeguard against cyber threats.

Who is required to file it technical security review?

Organizations or entities that handle sensitive information or are mandated to comply with specific security regulations such as government agencies, financial institutions, healthcare providers, and businesses operating in critical infrastructure sectors are typically required to file the IT technical security review.

How to fill out it technical security review?

The process of filling out the IT technical security review may vary depending on the specific requirements of the regulatory authority or industry standards. Typically, it involves providing detailed information about the organization's IT infrastructure, security policies, risk assessments, incident response plans, and any compliance measures implemented to protect sensitive data.

What is the purpose of it technical security review?

The purpose of the IT technical security review is to ensure that organizations have robust security controls and practices in place to mitigate the risk of cyberattacks, protect sensitive information, maintain data confidentiality, integrity, and availability, and comply with applicable security regulations and industry best practices.

What information must be reported on it technical security review?

The specific information that needs to be reported in the IT technical security review may vary depending on the regulatory requirements or industry standards. However, it generally includes details about the organization's IT infrastructure, network architecture, security policies and procedures, access controls, encryption mechanisms, vulnerability management processes, incident response plans, training programs, and any relevant audit logs or security incident reports.