Identify gaps before they become business risks
Use this executive-level checklist to review accountability, risk visibility, identity protection, monitoring, incident response, backup readiness and security governance. It is designed to reveal areas that require deeper technical validation and a tailored improvement roadmap.
Key areas covered
1
A named executive owner is accountable for cybersecurity risk.
2
Critical business systems and data are formally identified.
3
Management receives periodic cybersecurity risk reporting.
4
Multi-factor authentication is enforced for critical applications.
5
Privileged administrator accounts are separated from daily accounts.
6
Endpoint protection is centrally managed and monitored.
7
Security logs from critical systems are reviewed centrally.
8
The organization has a documented cyber incident response plan.
The downloadable resource contains 20 assessment points. Detailed technical remediation and organization-specific implementation are intentionally excluded and are available through a CyberAxis engagement.
