Audit Checklist: itu-d-cyber-policy

itu-d-cyber-policy

📋 Audit Checklist: itu-d National Cybersecurity Policy

Field Security Audit // Node_Operational

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Legal Pillar (CRI/GCI Alignment)

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Cyber-Offense Legislation: Does the nation have a Cybercrime Law compliant with the Budapest Convention? Are there specific penalties for infrastructure sabotage?

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Data Protection Law: Is there a national data privacy law (similar to GDPR) protecting citizen PII?

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Critical Infrastructure Protection (CIP): Are critical sectors (Telco, Energy, Finance) legally required to report security breaches?

Technical & Organizational Pillars

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National CIRT/CERT: Does the nation have an operational National Computer Incident Response Team (CIRT)? Is the CIRT recognized by itu-d SG2 as an active participant in regional drills?

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National Cybersecurity Strategy (NCS): Is there a formal NCS document approved by the highest level of government?

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Child Online Protection (COP): Are there technical and policy protections for children online (as per SG2 Q2/2)?

Capacity Building & Cooperation

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Global Cybersecurity Index (GCI): Does the nation participate in the biennial GCI survey? Audit the current GCI pillar scores (Legal, Technical, Org, Capacity, Coop).

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Inter-Agency Coordination: Is there a formal mechanism for law enforcement and technical teams to coordinate during a cyber-crisis?

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