2061 Security Audit Checklist 04a08471

# Security Audit Checklist

## Security Audit Checklist

### Access Control Audit
```
[ ] User accounts reviewed (quarterly)
[ ] Inactive accounts disabled
[ ] Role assignments appropriate
[ ] Admin access minimized
[ ] SSO enforced (if applicable)
[ ] 2FA/MFA enabled
[ ] API keys rotated
[ ] Access logs reviewed
```

### Data Protection Audit
```
[ ] Privacy Mode configured appropriately
[ ] .cursorignore covers sensitive files
[ ] Credentials not in code
[ ] Secrets in environment variables
[ ] Data classification documented
[ ] Retention policies defined
[ ] Encryption verified
```

### Configuration Audit
```
[ ] .cursorrules reviewed
[ ] Indexing exclusions verified
[ ] Telemetry settings confirmed
[ ] Network settings secure
[ ] Extension security reviewed
[ ] Update policy defined
```