Implementation checklist
Security readiness baseline
Use this checklist to find the highest-impact gaps before a customer review, audit deadline, or security handoff.
- 01Inventory identity providers, privileged accounts, managed devices, and critical SaaS systems.
- 02Confirm MFA, onboarding, offboarding, and access-review ownership for each system.
- 03Map cloud, network, and endpoint controls to the business systems they protect.
- 04Identify the log sources, alerts, and incident response steps needed for one realistic scenario.
- 05Assign owners, target dates, and evidence requirements to the resulting risk backlog.