A Security Posture Checklist for IT and Risk Leaders
Most IT and risk teams can point to controls that are in place. Fewer can confirm those controls are performing as expected right now, in a live environment that has changed since the last assessment.
The gap between having controls and knowing they’re working is harder to see from the inside than most reporting suggests. And in many environments, that gap is where unquantified risk sits.
That’s why we created a Security Posture Checklist that asks you 10 specific questions to test your current visibility – the ones you can’t answer with evidence are worth paying close attention to.
The checklist covers:
- Control validation: patching, backups, and application management
- Configuration currency: whether your environment reflects recent changes
- Access integrity: privileged accounts and remote access points
- Detection confidence: monitoring tools and SaaS application visibility
