Compliance Readiness Checklists
Executive checklists from CyberSigma's CERT-In empanelled, PCI QSA authorised consultants. Get the one you need — delivered instantly. Prefer an interactive readiness score? Try our free compliance self-assessments across 20 frameworks.
Server Security Hardening Checklist
51 controls for Windows Server, RHEL, Ubuntu, SUSE, ESXi & Unix — Excel + PDF, mapped to CIS, NIST, ISO 27001 & PCI DSS.
View & download →Premium audit workbookSwitch & Network Device Hardening Checklist
39 controls for Cisco, Juniper, Aruba, Arista & Huawei — Excel + PDF, mapped to CIS, NIST, ISO 27001 & PCI DSS.
View & download →Premium audit workbookFirewall Security Configuration Review Checklist
130+ controls for Palo Alto, Fortinet, Cisco, Check Point & cloud firewalls — Excel + PDF, mapped to PCI DSS, ISO 27001, SOC & NIST.
View & download →Premium audit workbookDatabase Security Hardening Checklist
41 controls for Oracle, SQL Server, MySQL/MariaDB, PostgreSQL & MongoDB — identity, privilege, encryption, auditing & backup. Excel + PDF, mapped to CIS, NIST, ISO 27001 & PCI DSS.
View & download →Premium audit workbookCloud Security Hardening Checklist
37 controls for AWS, Microsoft Azure, Google Cloud, Oracle Cloud (OCI) — Excel + PDF, mapped to CIS, NIST, ISO 27001 & PCI DSS.
View & download →Premium audit workbookWeb & Application Server Hardening Checklist
31 controls for Apache HTTP Server, NGINX, Microsoft IIS, Apache Tomcat — Excel + PDF, mapped to CIS, NIST, ISO 27001 & PCI DSS.
View & download →Premium audit workbookContainer & Kubernetes Hardening Checklist
32 controls for Docker, Kubernetes (upstream), Red Hat OpenShift, Managed EKS / AKS / GKE — Excel + PDF, mapped to CIS, NIST, ISO 27001 & PCI DSS.
View & download →Premium audit workbookWorkstation & Endpoint Hardening Checklist
30 controls for Windows 10 / 11, macOS, Management (Intune / Jamf / GPO) — Excel + PDF, mapped to CIS, NIST, ISO 27001 & PCI DSS.
View & download →Premium audit workbookMicrosoft 365 & Google Workspace Hardening Checklist
32 controls for Microsoft 365 (Entra / Exchange / SharePoint), Google Workspace — Excel + PDF, mapped to CIS, NIST, ISO 27001 & PCI DSS.
View & download →Premium audit workbookWeb Browser Hardening Checklist
25 controls for Google Chrome, Microsoft Edge, Mozilla Firefox — Excel + PDF, mapped to CIS, NIST, ISO 27001 & PCI DSS.
View & download →Premium audit workbookMobile Device Hardening Checklist
29 controls for Apple iOS / iPadOS, Google / Samsung Android — Excel + PDF, mapped to CIS, NIST, ISO 27001 & PCI DSS.
View & download →Premium audit workbookAI Agent Passport Template
A governance & security record for every autonomous AI agent — identity, owner, access, autonomy limits, logging & kill switch. Free editable PDF, mapped to ISO 42001, OWASP Agentic Top 10, ISO 27001, PCI DSS & DPDP.
View & download →PCI DSS 4.0 Readiness Checklist
Scope, secure systems, access, monitoring & vendor controls for your QSA assessment.
India DPDP Act Readiness Checklist
Notice, consent, data-principal rights, security & breach reporting under the DPDP Act 2023.
ISO/IEC 27001:2022 Readiness Checklist
ISMS scope, risk treatment, Annex A controls & audit readiness for certification.
SOC 2 Readiness Checklist
Trust Services Criteria, evidence cadence & pre-audit gap remediation.
VAPT Readiness Checklist
Scoping, rules of engagement, coverage & remediation for pen testing.
CERT-In Cyber Audit Readiness Checklist
Governance, technical controls & CERT-In directions for an empanelled audit.
GDPR Readiness Checklist
RoPA, data-subject rights, security & international transfer safeguards.
HIPAA Security Readiness Checklist
Administrative, physical & technical safeguards for ePHI.
UAE IA / NESA Compliance Checklist
Strategic, operational & technical controls for UAE Information Assurance.
NIST CSF 2.0 Readiness Checklist
Govern, Identify, Protect, Detect, Respond & Recover — the NIST Cybersecurity Framework.
CIS Controls v8 Readiness Checklist
The 18 CIS Critical Security Controls — practical, prioritised cyber hygiene.
OWASP Top 10 AppSec Checklist
Secure web apps & APIs against the OWASP Top 10 — pairs with our VAPT service.
AI & LLM Security Readiness Checklist
Prompt injection, data leakage, model supply chain & governance — OWASP LLM Top 10 + NIST AI RMF.
RBI Cyber Security Framework Checklist
Governance, baseline controls, SOC & incident reporting for banks & NBFCs.
SEBI CSCRF Readiness Checklist
Cybersecurity & Cyber Resilience Framework for SEBI-regulated entities.
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