Free Resource

IT SECURITY
CHECKLIST

A comprehensive 15-point security checklist aligned with Cyber Essentials standards. Download instantly and assess your business IT security posture against industry best practices.

Cyber Essentials aligned
15 actionable items
GDPR-focused
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What's in the checklist?

15 essential security controls for every UK business

Strong Password Policies

Minimum 12 characters, complex requirements, regular changes, no password reuse

Multi-Factor Authentication (MFA)

Enforce MFA on all user accounts — email, Microsoft 365, VPN, admin portals

Network Segmentation

Separate networks for guest Wi-Fi, sensitive systems, and critical infrastructure

Regular Security Updates

Automatic patching, OS updates, application patches, firmware updates within 30 days

Email Security & Filtering

SPF/DKIM/DMARC records, phishing filters, malware scanning, attachment blocking

Endpoint Protection

Antivirus, anti-malware, EDR (endpoint detection & response) on all computers

Data Backups

3-2-1 rule: 3 copies, 2 media types, 1 offsite. Tested monthly recovery drills

Access Control & Role-Based Permissions

Principle of least privilege, regular access reviews, disable inactive accounts

GDPR & Compliance Section

The guide also includes a dedicated GDPR and data protection compliance section:

Data Protection Impact Assessments (DPIAs) completed for all systems
Data Processing Agreements (DPAs) in place with all vendors
Privacy Notices updated and accessible to all data subjects
Data retention schedules defined and documented
Breach response plan tested within last 12 months
Data subject access request (DSAR) process documented

Next Steps After the Checklist

1

Assess Your Position

Score your business against each control — identify gaps

2

Prioritize Remediation

Fix critical gaps first, then work through medium and low priorities

3

Implement Controls

Deploy missing controls — we can help with implementation & training

4

Pursue Certification

Many gaps align with Cyber Essentials — certification proves compliance

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Need Help Implementing?

Coreitech helps UK businesses implement these security controls and pursue Cyber Essentials certification. Call us for a free assessment.

Free Security Assessment