Cyber Risk Assessment Checklist

A useful cyber risk assessment should give leadership a clearer view of exposure and next-step priorities. This checklist helps frame what to review.

• Which critical systems and services matter most to the business?
• Which identities and privileged accounts create the highest risk?
• What internet-facing assets are exposed?
• Where are the biggest control gaps today?
• Which issues should be fixed immediately, and which can be sequenced?
• How well do current controls support resilience and compliance?