Do you use two-step sign-in for important accounts? This is the extra step after your password, such as an app prompt or code. It helps protect email, banking, and cloud accounts.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Do you use strong, separate passwords for important accounts? A password manager can help you create and remember different passwords. Avoid sharing one password across email, banking, and work systems.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Are your important files backed up somewhere separate? A backup is a spare copy kept away from the original device. It should cover the files and accounts your business could not work without.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Have you tested restoring a file from your backup? A backup only helps if it can be opened when you need it. A small test restore is a simple way to check that it is complete and usable.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Are your computers, phones, and apps updated promptly? Updates fix security problems as well as adding features. “Remind me later” can leave an easy door open.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Has everyone had practical training on suspicious messages? Phishing messages can look like invoices, delivery notices, or a message from a manager asking for urgent action.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Do your devices have current antivirus and security protection? Built-in protection can be enough for many small businesses when it is switched on, updated, and monitored.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Is your Wi-Fi and router set up securely? Change the router’s default password, use a strong Wi-Fi password, install router updates, and keep guest devices separate from work devices.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Do people have only the access they need? Each person should have their own sign-in. Former staff, contractors, and lost devices should be easy to remove from business systems.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Do you know who can access your cloud accounts and shared files? Cloud accounts include services such as Microsoft 365, Google Workspace, online storage, and bookkeeping tools.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Would your business know how to keep going after a serious IT problem? A short plan can cover who to call, how to contact customers, and the manual workaround for your most important tasks.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Is your broadband reliable enough for a working day? Think about video calls, card payments, cloud software, phones, and what happens if your main line drops.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Can people work safely when they are away from the office? Check that remote workers use protected devices, secure sign-in, safe Wi-Fi, and a clear way to get help when they are away.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.
Do you have a clear support arrangement when something goes wrong? Knowing who to call, what is covered, and how quickly help can arrive takes pressure off when an issue is urgent.
✓ Yes, this is covered It is in place and checked. ✓ Partly or not sure There may be gaps to tidy up. ✓ No, not currently This needs some attention.