This checklist evaluates cybersecurity controls and compliance efforts for Botium Toys, a fictional company undergoing a security assessment. The assessment is based on the goals, scope, and risk report outlined for Botium Toys' environment. The completed controls checklist template is available at: Botium Controls & Compliance Template .
The scope of the review focused on Botium Toys’ internal IT infrastructure and data protection systems. The objectives included identifying current controls, determining their effectiveness, and identifying areas for improvement across authentication, software patching, antivirus use, backup systems, and training.
The Botium Toys Controls & Compliance checklist provides a structured view of current controls and highlights the need for focused improvements in authentication, backup testing, and security training. This exercise demonstrates the value of structured control frameworks and regular audits to ensure compliance and minimize risk.