Data Center Security Review

Answer the control questions. Get the findings!

AutoQ guides your review / audit team through 111 data center controls and writes the statement of fact, risk, effect and recommendation for every answer, ready for the report.

Open the live demo

Try the sample control on the right. Choose an answer to see the finding AutoQ writes.

DS-14Data Security / Network SecurityRisk 3 · High

Determine if the network is segmented by firewalls between the internet, DMZ and internal zones, and firewall rules are reviewed at least semiannually.

NIST SC-7ISO 8.20, 8.22COBIT DSS05.02
Audit response
Generated finding
111controls, each with a test procedure and evidence list
5categories, from physical security to change management
33high-risk controls, weighted in the ratings
3frameworks mapped: NIST SP 800-53, ISO/IEC 27001, COBIT

Who it's for

Built for the people who sign off on a data center

IT audit leads

Assign categories, watch progress by section, and issue findings that are already written in report language.

Internal audit and assurance teams

Work from one shared questionnaire. Every answer is signed with the auditor's name and time, so the audit trail builds itself.

Data center and compliance managers

Run a self-assessment against the same controls an auditor will use, and see the gaps ranked by risk before the audit starts.

What's covered

Five categories, 111 controls

Every control carries a risk weight from 1 to 3 and references to NIST SP 800-53 Rev 5, ISO/IEC 27001:2022 Annex A and COBIT 2019.

All 111 controls drawn as ticks around a ring, grouped by category. Longer ticks carry a higher risk weight; 33 controls are high risk.
Tick length is the risk weight: low, moderate, high
CategoryCodeControlsHigh riskMain focus areas
Physical SecurityPH225Access control, environmental protection, asset protection, monitoring
Data SecurityDS2710Encryption, network security, privileged access, access provisioning
BackupBK197Backup operations, governance, storage, access
RecoveryRC206Disaster recovery planning, infrastructure, testing, procedures
Change ManagementCM235Approval, configuration, governance, segregation of duties
All categories11133

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