Checklist

Cybersecurity Assessment Checklist

A practical checklist for evaluating your organization's security posture — covering network security, access controls, data protection, incident response, and compliance.

4 phases·20 items
1

Network Security

Firewall rules reviewed and updated
Network segmentation implemented
Intrusion detection/prevention systems active
VPN configured for remote access
Wireless network security assessed
2

Access Control

Multi-factor authentication enforced
Privileged access management implemented
User access reviews conducted quarterly
Service accounts audited and secured
Password policies meet best practices
3

Data Protection

Data classification policy in place
Encryption at rest and in transit
Backup procedures tested and verified
Data retention policies implemented
Cross-border data transfer compliance verified
4

Incident Response

Incident response plan documented
Response team roles and contacts defined
Communication templates prepared
Annual tabletop exercises conducted
Lessons-learned process established

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