Resource
Cyber Risk Prioritization Checklist
A working list for business leaders, CISOs, IT leaders, and risk owners who need to decide which cyber risks deserve attention first.
This page is the checklist. Use your browser print dialog and choose Save as PDF. SecureBit does not generate a separate PDF file.
How to use it
A CVSS score is a useful input. It is not a complete business-risk ranking. Also weigh how critical the affected service is, whether there is evidence of active exploitation, how exposed the asset is, which controls already reduce the risk, and whether a fix is realistic with the people and time you have.
Work one finding at a time. Tick a line when you can answer it. Leave it open when you cannot. An unknown owner or an unknown exposure is a reason to pause before you call the item low risk.
01
Asset and business-service criticality
02
Vulnerability severity and exploitability
03
Internet exposure and attack paths
04
Identity, privilege, and access risks
05
Cloud and configuration risks
06
Ransomware, backup, and recovery readiness
07
Third-party and supply-chain exposure
08
Regulatory, contractual, and business impact
09
Risk ownership, remediation deadlines, and exceptions
10
Executive reporting and verification of remediation
Prioritization worksheet
Copy a block for each finding, or print another copy of this page. Leave a field blank when you do not know it yet.
When you want a second opinion
The checklist is yours to use. A conversation with SecureBit is a separate next step, and sending a message does not by itself start an assessment or a project.
Book a Risk Discussion. We reply within one business day with a suggested next step. If you want a lighter start, the Cyber Maturity Assessment at assess.securebit.ca is available on its own.
Talk through what you ranked.
Bring the checklist to a conversation. We reply within one business day with a suggested next step.
We reply within one business day. We work with organizations in Canada and North America.
Not ready for a conversation yet? Take the free Cyber Maturity Assessment