Self-assessment
Fourteen checks before the first call.
Use this as a structured conversation starter — not as a substitute for evidence. A checked box means you can point to the configuration, owner or test record that proves the control.
Download
Take the checklist with you.
The full version adds what a failed check actually means, the evidence that proves it, and the order to fix them in. Written for the engineer who has to do the work.
The checklist file is being finalised. Requests made now are recorded and the document is sent as soon as it is published.
Next step
Turn assumptions into evidence.
A health check validates template policy, permissions, hierarchy, revocation, custody and recovery — and orders the remediation by risk removed.