Simple checklist for a few priority items that firms might want to assess
# |
Category |
Resources |
|
1 |
Cloud Migration |
https://knowledge.lexmundi.com/en/knowledge/moving-to-cloud-/-saas |
|
2 |
Data Backup and restoration software |
https://knowledge.lexmundi.com/en/knowledge/cloud-backup-in-the-event-of-system-failure-outage |
|
3 |
Patch Management |
https://knowledge.lexmundi.com/en/knowledge/patching-/-updates |
|
4 |
Active Directory/ Role-Based Access |
· https://knowledge.lexmundi.com/en/knowledge/cybersecurity-pingcastle · https://knowledge.lexmundi.com/en/knowledge/information-access-control |
|
5 |
Data Breach Response Plan |
https://knowledge.lexmundi.com/en/knowledge/other-cybersecurity-resources |
|
6 |
Multi-Factor Authentication |
https://knowledge.lexmundi.com/en/knowledge/multi-factor-authentication |
|
7 |
Password Policies |
https://knowledge.lexmundi.com/en/knowledge/passwords-/-lock-out |
|
8 |
Annual Pen Testing |
https://knowledge.lexmundi.com/en/knowledge/march-2021-penetration-testing-brian-johnson-7-min-security |
|
9 |
Endpoint Protection |
https://knowledge.lexmundi.com/en/knowledge/endpoint-protection-and-software |
|
10 |
User Awareness |
https://knowledge.lexmundi.com/en/knowledge/user-awareness-/-behavior-change |
|
11 |
Vendor Risk Assessment |
https://knowledge.lexmundi.com/en/knowledge/february-2021-vendor-management |
|
12 |
Cybersecurity Insurance |
· https://knowledge.lexmundi.com/en/knowledge/aon-professional-services-practice · https://knowledge.lexmundi.com/en/knowledge/cybersecurity-insurance |
|
13 |
Vulnerability Management |
· To come |
|
14 |
Mobile Device Management |
· https://knowledge.lexmundi.com/en/knowledge/september-2021-mobile-device-management |
|
Click here to download a copy of the checklist