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Cybersecurity Checklist

Simple checklist for a few priority items that firms might want to assess

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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