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MMAXWAL ← Tools

SECURE TOOL

Security readiness checklist.

This is a planning checklist, not a vulnerability scan, penetration test, certification or security score.

Which statements are currently true? Important accounts use multi-factor authentication Someone is responsible for system and application updates Important data has an appropriate backup/recovery process User and administrator access is reviewed when people change roles or leave The business knows its important websites, devices, cloud services and accounts The business knows who should act if a security incident is suspected

Unchecked items are discussion prompts, not proof of a vulnerability. Checked items are not proof that a control is correctly implemented.