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The 12-point cyber risk checklist.
We use this with new clients to surface the gaps most teams discover only after an incident. Adapted from our internal engagement intake — generalized for self-serve use.
What's inside
The table of contents
- Identity & access — 3 questions that matter
- Endpoint coverage — what you're actually monitoring
- Cloud posture — public exposure check
- Vendor & supply chain — concentration risk
- Incident readiness — runbook reality check
- Compliance landing zone — what applies to you
- Backup integrity — restore vs. 'we have backups'
- Logging coverage — what's actually retained
- Privileged access — break-glass and standing access
- Communication channels — who calls whom at 3am
- Cyber insurance posture — pre-binding controls
- Board narrative — can you defend posture in 10 slides