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
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