Social Media Platform Technology Risk Checklist
1. Access & Authentication
| Risk Area |
Control/Checklist Item |
Status / Notes |
| User Authentication |
|
|
| Multi-factor Authentication |
|
|
| Role-based Access Control |
|
|
| Privilege Management |
|
|
2. Data Security
| Risk Area |
Control/Checklist Item |
Status / Notes |
| Data Encryption (in transit & at rest) |
|
|
| Data Retention Policy |
|
|
| Backup & Recovery |
|
|
| Data Deletion Mechanism |
|
|
3. Application Security
| Risk Area |
Control/Checklist Item |
Status / Notes |
| Vulnerability Management |
|
|
| Secure Coding Practices |
|
|
| Third-party Component Review |
|
|
| Patching Policy |
|
|
4. Privacy & Compliance
| Risk Area |
Control/Checklist Item |
Status / Notes |
| GDPR/CCPA/Other Compliance |
|
|
| User Consent Mechanisms |
|
|
| Privacy Policy Review |
|
|
| Audit Trail |
|
|
5. Operations & Monitoring
| Risk Area |
Control/Checklist Item |
Status / Notes |
| Monitoring and Logging |
|
|
| Incident Response Plan |
|
|
| Change Management |
|
|
| Business Continuity |
|
|