A PBX Audit Checklist

This list was compiled from a brave posting made on the CISSA's mailing list and then augmented with principles from Protection and Security on the Information Superhighway .

• Part A - Protection Management
• Part B - Protection Policy
• Part C - Standards and Procedures
• Part D - Documentation
• Part E - Protection Audit
• Part F - Technical Safeguards
• Part G - Incident Response
• Part H - Testing
• Part I - Physical Protection
• Part J - Personnel Issues
• Part K - Legal Considerations
• Part L - Protection Awareness
• Part M - Training and Education
• Part N - Organizational Suitability