Cybersecurity Readiness Checklist

1

Security Governance

Leadership, policies, and organizational security structure

Do you have a dedicated cybersecurity team or CISO?

Is cybersecurity part of executive-level discussions?

Do you have documented security policies and procedures?

Are security policies regularly reviewed and updated?

Do you conduct regular security awareness training?

2

Access Control & Identity

User authentication, authorization, and access management

Do you use multi-factor authentication (MFA) for all users?

Is role-based access control (RBAC) implemented?

Do you regularly review and revoke user access rights?

Are privileged accounts properly managed and monitored?

Do you have account lockout policies for failed login attempts?

Are third-party access controls in place?

3

Network Security

Network infrastructure protection and monitoring

Do you have firewalls and network segmentation in place?

Is network traffic monitored and logged?

Do you use intrusion detection/prevention systems (IDS/IPS)?

Are wireless networks properly secured?

Do you conduct regular network vulnerability assessments?

4

Data Protection

Data security, encryption, and privacy measures

Is sensitive data classified and labeled appropriately?

Do you encrypt data at rest and in transit?

Are data backup and recovery procedures in place?

Do you have data retention and disposal policies?

Are privacy regulations (GDPR, CCPA) being followed?

Do you conduct regular data security assessments?

5

Incident Response & Monitoring

Security monitoring, incident response, and continuous improvement

Do you have a documented incident response plan?

Are security events monitored 24/7?

Do you conduct regular security incident simulations?

Are security metrics and KPIs tracked and reported?

Do you perform regular security audits and assessments?

6

Contact Information

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