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RANSOM SECURE / GUIDES AND CHECKLISTS

Less guesswork. More useful preparation.

Choose a focused guide, bring the right people together and turn the answers into a practical next step.

THE PRACTICAL LIBRARY

Find the guide that fits the decision.

Search by topic or use case. Start with one guide and the people who can supply the evidence it asks for.

All guides are shown below.

First-hour ransomware checklist illustrative banner

Response / PRACTICAL RESOURCE

First-hour ransomware checklist

Structure the first decisions after a suspected incident. Clarify observations, communication, containment ownership and handover.

Open resource

Backup readiness checklist illustrative banner

Recovery / PRACTICAL RESOURCE

Backup readiness checklist

Review coverage, isolation, recovery access and restoration evidence before relying on your backup arrangements.

Open resource

AI security checklist illustrative banner

AI / PRACTICAL RESOURCE

AI security checklist

Review tools, data, permissions, human oversight and reporting routes before expanding an AI workflow.

Open resource

Recovery objectives planner illustrative banner

Recovery / PRACTICAL RESOURCE

Recovery objectives planner

Record RTO, RPO, dependencies and test evidence for one business service. Download a working brief.

Open resource

Identity security essentials illustrative banner

Identity / PRACTICAL RESOURCE

Identity security essentials

Understand sign-in controls, privilege, guest access and the account lifecycle with practical review questions.

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BEFORE YOU OPEN A CHECKLIST

Agree the scope. Then ask for evidence.

A broad question such as “Are our backups secure?” can produce several incompatible answers. A more useful review names the service, the systems it depends on and the failure scenario being considered.

Bring together the business owner and the people responsible for the controls. An outsourced platform does not remove the need to understand your own responsibilities, access arrangements and recovery options.

01

Name the workflow

Choose a specific activity such as taking orders, accessing client files or approving a payment. Identify what must continue and who can define success.

02

Choose the evidence

Look for configuration records, permission lists, test outcomes and responsible owners. A product licence or policy document alone may not show how a control is operating.

03

Record uncertainty

Mark unknowns explicitly. Decide whether the next step is to collect evidence, test a process or obtain specialist advice. Do not turn an unknown into a positive answer.

WHAT A USEFUL REVIEW PRODUCES

A short record beats a long list of assumptions.

Question

The business or technical question you set out to answer, with a clear boundary around the service or workflow.

Observation

What was actually found, when it was checked and which evidence supports it. Separate observation from interpretation.

Decision

The agreed action or accepted exception, including who can approve it and what dependencies affect delivery.

Review

A date or trigger for checking the outcome. A configuration change, new supplier or failed test may justify an earlier review.

Review record moving from a question through evidence to an owned action

WORKED EXAMPLE

“The backup succeeded” is not the final answer.

A team reviewing order processing finds that the nightly backup reports success. That is useful evidence about a job, but it does not answer whether identity services, application settings and payment integrations can be restored in the required order.

The next action is a scoped restoration exercise with agreed acceptance checks. The record should state what was tested, the recovery point used, elapsed time and unresolved dependencies. The guide has helped the team move from a general claim to a testable question.

Explore the restoration review

USE THE TOOLS RESPONSIBLY

Keep the working record in the right place.

Work locally, share deliberately

The interactive checklists do not transmit their selections. Save a printed summary if needed, then keep evidence and sensitive working notes in your organization’s approved systems. Do not put passwords, tokens or customer data in the website enquiry form.

Return after the environment changes

A review is a snapshot of a defined scope. New applications, changed permissions, suppliers, data volumes and staffing can alter its conclusions. Assign a review owner and record the event that should trigger another look.

QUESTIONS THAT MATTER

A clearer answer. A better next step.

Which guide should we use first?

Choose the guide closest to the decision in front of you. For an active concern, use the first-hour checklist and your incident plan. For preparation, begin with a critical workflow and review its identity, backup or AI dependencies.

Can our IT provider complete a checklist for us?

They can contribute technical evidence, but the business owner should remain involved. Recovery priorities, acceptable interruption and approval responsibilities are business decisions as well as technical questions.

Does ticking every box mean we are secure?

No. Ticks record review progress. They do not inspect systems, test effectiveness or establish that the evidence is current. Record gaps and exceptions even when an item has been discussed.

Can we print the checklists?

Yes. Interactive checklist pages include a print action. Your browser can also save the print view as a PDF. Keep any resulting document in a location appropriate to its contents.

KEEP EXPLORING

Put the guidance in context.

TURN INFORMATION INTO ACTION

Bring your questions. Leave with a clearer direction.

Tell us what you want to protect, where the uncertainty is and who needs to be involved. We will discuss the scope and practical next steps with you.

RANSOM SECURE

Let’s talk security.

Tell us about your environment and the priorities you want to address.




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