Cyber Risk Checklist
Enterprise Risks Every Security Leader Should Review
Identity
✓ Are privileged accounts protected?
✓ Are machine identities managed?
✓ Is Active Directory continuously monitored?
Data Protection
✓ Is sensitive information classified?
✓ Is encryption protecting critical data?
✓ Are compliance controls being monitored?
Exposure Management
✓ Can you identify attack paths?
✓ Are critical vulnerabilities prioritized?
✓ Do you have complete asset visibility?
Incident Response
✓ Do you have a tested recovery plan?
✓ Can you contain ransomware before it spreads?