Discover Your Cybersecurity Risk Score

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Free 3-Minute Assessment

10 Critical Steps to Protect Your Business and Stay Audit-Ready

Small and mid-sized businesses are increasingly targeted by cybercriminals and face strict compliance requirements. This checklist gives you a simple, actionable way to assess your current security posture and identify gaps—before regulators or attackers do.

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Assessment

Select the option that best reflects your current state for each control.

Access Controls

Enforce Multi-Factor Authentication (MFA) on all accounts
Review user access quarterly
Remove access immediately for departing staff

Data Protection

Encrypt sensitive data at rest and in transit
Back up critical systems daily (local + cloud)
Test recovery at least quarterly

Network Security

Deploy a firewall with intrusion detection
Segment networks (guest Wi-Fi vs. corporate)
Change default router/firewall passwords

Endpoint Security

Install Endpoint Detection & Response (EDR)
Automate patching for OS + apps
Monitor for unauthorized software

Email & Phishing Protection

Enable advanced spam/phishing filters
Run quarterly phishing simulations
Train staff on spotting suspicious emails

Compliance Readiness

Maintain written policies (acceptable use, incident response)
Keep audit logs for at least 90 days
Conduct annual compliance gap assessment

Incident Response

Document an incident response plan
Assign roles (who calls clients, regulators, insurers)
Run tabletop exercises twice a year

Vendor & Third-Party Risk

Require vendors to sign data protection agreements
Review vendor security annually
Limit vendor access to “least privilege”

Cyber Insurance Prep

Ensure backups are immutable and encrypted
Document security controls for insurers
Review coverage annually

Continuous Improvement

Schedule quarterly security reviews
Track KPIs (patch compliance, phishing click rate)
Update policies as regulations change
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Your Results

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