Checklist Guide
Small business cybersecurity checklist for Los Angeles teams.
Use this checklist to identify quick wins and high-risk gaps before your first security scope call.
It is built for owner-led businesses and lean teams.
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30-minute review
Fast internal checklist you can run with leadership and operations
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Immediate action focus
Designed to produce a practical 30-day fix list
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Scope-ready output
Checklist results map directly into pentesting priorities
Core Checklist
Account, data, and operations controls to verify now
Account and identity controls
- MFA is required for all administrative accounts
- No shared credentials across operations, billing, or support roles
- Offboarding process removes access quickly and consistently
- Role-based permissions are reviewed quarterly
Customer and payment workflows
- Login and recovery flows have abuse protections and rate limiting
- Payment and checkout paths are reviewed for tampering risk
- Sensitive intake forms do not expose records unintentionally
- Data exports are restricted and logged
Internal admin and platform controls
- Admin actions are logged and monitored
- Critical changes require clear ownership and review
- Third-party app tokens and secrets are rotated and controlled
- Least-privilege policies are enforced across tools
Response and continuity readiness
- Incident owner and escalation path are documented
- Backup restore process is tested, not assumed
- Vendor emergency contacts are current
- Leadership maintains a prioritized security roadmap
30-Day Plan
How to turn checklist results into action
01
Fix identity and access gaps first
Prioritize MFA enforcement, shared credential removal, and offboarding controls.
02
Harden customer-facing workflows
Address login, payment, and form exposure paths with highest business impact.
03
Document unresolved high-risk items
Use unresolved items as the starting scope for targeted pentesting.
04
Request scoped testing with priorities attached
Share your checklist outcomes to reduce time-to-scope and improve quote accuracy.
Related Resources
Continue to cost and service pages
Found multiple gaps in this checklist?
Share the authorized system, critical workflows, and the decision the assessment needs to support.
Request scope