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1. Do you have an IT Security Architecture that is followed?
2. Do you have identity and access management controls to protect organization's information assets?
3. Do you implement security controls while designing/developing IT solutions?
4. Do you follow secure application development practices?
5. Do you protect business data based on its classification?
6. Do you test your data back-up tapes periodically?
7. Do you enable secured remote access for your employees and business partners?
8. Do you review automated audit log for changes in IT applications and infrastructure.
9. Do you follow effective change management and IT service management practices?
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