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Checklist

The Ransomware Readiness Checklist

A control-by-control checklist for preparing to withstand, detect and recover from a ransomware attack, organized around the decisions that matter in the first hours and the weeks before.

Checklist · about 12 pages · free

What’s inside

  • Eight readiness areas with pass-or-fail checks
  • Backup and restore tests that prove recoverability
  • Identity and privileged access hardening steps
  • A first-four-hours incident decision list
  • A 30-60-90 day action plan

Why readiness beats reaction

Most ransomware outcomes are decided before the first file is encrypted. Organizations that recover quickly tend to share a few traits: backups that have actually been restored, administrator accounts that cannot be abused from an ordinary laptop, monitoring that notices unusual behavior outside business hours, and a response plan that names who decides what.

This checklist turns those traits into checks you can mark pass, partial or fail. It is aligned with the Identify, Protect, Detect, Respond and Recover functions of the NIST Cybersecurity Framework and with the safeguards in the CIS Controls.

How to use this checklist

Work through each area with the person who owns it, not the person who thinks they know. Record evidence, such as a screenshot, a ticket or a test result, for every pass. Anything you cannot evidence is a partial at best.

  • Score each check as pass, partial or fail
  • Convert every fail into an owner and a date
  • Repeat the scoring every quarter and after any major change

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