Company Information

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1. Network & Endpoint Security

Antivirus / EDR installed on all devicesFirewalls configured and monitoredUnused network ports disabledInternal network traffic segmentedSecure VPN access enabled

2. Access Management & Authentication

MFA enabled for all usersRole-based access control implementedFormer employee access removed immediatelyPassword complexity policies enforcedNo shared credentials used

3. Data Backup & Recovery

Business data backed up dailyEncrypted offsite backups availableBackups tested regularlyData retention policies implementedDisaster recovery plan documented

4. Security Awareness & Training

Annual cybersecurity training for employeesRegular phishing simulationsEmployees report suspicious emailsData handling policies documentedLeadership promotes cyber awareness

5. Incident Response & Risk Management

Incident response plan availableSecurity incidents logged and reviewedRansomware response playbooks preparedCompliance procedures documentedCyber insurance coverage reviewed

6. Cloud Security & Infrastructure

MFA enabled for cloud platformsCloud data encryptedVendor risk assessments performedLegacy systems evaluated for migrationAudit logs enabled