ACAG Akkad Cyber Assurance Group
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5‑Step SMB Cyber Readiness Checklist

Use this as a quick baseline. If you want help implementing, book a free risk review.

How to use this

Work top to bottom. If you get stuck, focus on the “Minimum” items first.

  • Minimum: do this in the next 7 days
  • Better: do this in the next 30 days
  • Best: build this into your monthly cadence

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1) Identity & Access

Minimum: turn on MFA everywhere (email, admin portals, VPN).
Better: remove shared admin accounts; least privilege.
Best: enforce conditional access + periodic access reviews.

2) Patching & Baselines

Minimum: patch internet‑facing systems + endpoints.
Better: monthly patch cadence + critical hotfix process.
Best: hardened baselines + continuous vulnerability review.

3) Backups & Recovery

Minimum: tested backups for critical data (offline/immutable if possible).
Better: restore tests monthly; document recovery steps.
Best: defined RTO/RPO + tabletop recovery exercises.

4) Email & Awareness

Minimum: spam/phish filtering + staff report button.
Better: quarterly training + simulated phishing drills.
Best: role-based training + measurable reporting improvements.

5) Incident Response

Minimum: who to call + how to isolate infected devices.
Better: short IR playbook + contact list + logging basics.
Best: tabletop exercises + post-incident improvements.

Optional: Policy Starter

Document basics: acceptable use, password/MFA, patching, backups, vendor access, and incident response.

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