CYBERSECURITY
CONTROLS & PROTECTION CHECK-LIST
We evaluate every critical area cyber insurers care about—from security controls and system updates to data protection, access management, and employee readiness. Our comprehensive assessment identifies risks, closes compliance gaps, and strengthens your overall security posture—helping you qualify for coverage, reduce premiums, and protect your business with confidence.
Security Controls
✓ Multi-Factor Authentication (MFA) in place
✓ Strong password policies
✓ Endpoint protection (antivirus) installed
✓ Firewalls properly configured
Systems & Updates
✓ Regular patching and software updates
✓ Supported (non-end-of-life) systems only
✓ Vulnerability scanning performed
Data Protection
✓ Regular, secure backups
✓ Backup restoration testing
✓ Data encryption
Access Control
✓ Admin accounts limited & monitored
✓ Timely removal of former employee access
Network Security
✓ Multi-Factor (MFA) for remote access (VPN)
✓ Email filtering & anti-phishing protection
✓ Network monitoring & intrusion detection
Employee Training
✓ Security awareness training
✓ Phishing simulations
✓ Clear incident reporting process
Policies & Documentation
✓ Written cybersecurity policies
✓ Incident response plan
✓ Disaster recovery plan
Incident Response & Monitoring
✓ Logging and monitoring systems in place
✓ Defined incident response procedures
✓ Ability to detect and respond quickly
Third-Party Risk
✓ Vendor security assessments
✓ Controlled third-party access
Full Service
Compliance Support
We support cybersecurity compliance by thoroughly assessing your systems against all required standards and criteria. Our process identifies gaps, verifies controls, and ensures every requirement is met—helping your business stay secure, compliant, and ready for audits or cyber insurance approval.