Security Risk Audit
Complete this 10-point assessment to identify critical vulnerabilities in your infrastructure.
Security Check Step 1 of 10
Access
Do you enforce unique individual logins for all staff and immediately deactivate accounts for former employees?
Orphaned accounts from former employees are a prime target for attackers to silently slip into your infrastructure.
Identity
Is Multi-Factor Authentication (MFA) active on all company email and cloud-based databases?
MFA blocks up to 99% of automated attacks. Without it, stolen credentials grant immediate access to your entire network.
Human Risk
Does staff receive regular training to spot phishing/social engineering, and have you verified employee details aren't scrapable for spear-phishing?
Your employees are your first line of defense. Regular training reduces the likelihood of someone accidentally giving away the literal keys to the kingdom.
Communications
Is all sensitive internal and client communication handled through end-to-end encrypted messaging platforms?
Standard email and basic chat apps are easily intercepted. Encrypted messaging ensures that critical internal communications remain strictly confidential.
Network
Is your Guest Wi-Fi completely isolated from the business network to prevent unauthorized access to internal systems?
Isolating guest networks prevents visitors or compromised guest devices from accessing your critical internal infrastructure.
Endpoints
Do you deploy next-generation antivirus or Endpoint Detection and Response (EDR) on all workstations and laptops?
Traditional antivirus relies on outdated signatures. EDR uses behavioral analysis to stop advanced threats like zero-day attacks and stealthy ransomware.
Mobile
Are all company-owned and BYOD mobile devices centrally managed (MDM) and fully encrypted?
Mobile Device Management (MDM) ensures that if a phone or tablet is lost or stolen, corporate data can be remotely wiped before it falls into the wrong hands.
Infrastructure
Are critical files backed up off-site daily to an immutable location disconnected from your main network?
Ransomware operators target your backups first. Offsite, immutable forms of backup ensure you can always restore your operations if systems are compromised.
Physical
Is core network hardware kept in a locked area, and do you enforce visitor logging at all office locations?
Cybersecurity often begins at the front desk. Physical access controls ensure unauthorized individuals cannot simply walk in and plugin a rogue device.
Physical Data
Are sensitive paper files kept in locked cabinets when not in use to prevent unauthorized physical access?
Physical documents are just as valuable as digital data. Securing paper files prevents unauthorized access and data leakage.
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Areas Secured
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At Risk
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To Investigate
Audit Review
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