What I Check With You
I review ownership, devices, protection, alerts, response contacts, and recovery.I review system ownership, protection, alerts, response contacts, and recovery.
Who makes security decisions?Owners, administrators, vendors, and employees need clear responsibilities.
What must keep working?Critical accounts, devices, data, and customer-facing systems are identified first.Identify critical accounts, devices, data, and customer-facing systems first.
What blocks common attacks?MFA, updates, least-needed access, safer email, and tested backup reduce avoidable exposure.MFA, updates, limited access, safer email, and tested backups reduce exposure.
Would anyone notice a problem?Alerts, account activity, endpoint warnings, and vendor notices need an owner.Assign responsibility for alerts, account activity, device warnings, and vendor notices.
Who gets called first?The response list should include the owner, IT contact, bank, insurer, vendors, and legal help when applicable.List response contacts: owner, IT, bank, insurer, vendors, and legal help when applicable.
Can the business recover?Backups, restore testing, replacement plans, and account recovery paths matter before an incident.Plan backups, restore tests, replacement equipment, and account recovery before an incident.