Cybersecurity Risk Assessment Checklist

This checklist will help Argentine SMEs perform an initial cybersecurity risk assessment by identifying assets, vulnerabilities, and key risk factors.

🔍 Risk Assessment Checklist

• ☐ Have you documented all IT assets (hardware, software, cloud)?
• ☐ Do you understand what data each asset stores or transmits?
• ☐ Have you assessed who has access to each system?
• ☐ Have vulnerabilities been scanned or documented?
• ☐ Do you rate each risk based on potential impact?
• ☐ Have mitigation actions been defined and assigned?
• ☐ Is there a timeline for remediation activities?
• ☐ Is your risk register reviewed quarterly?
• ☐ Do you have a cybersecurity awareness program?
• ☐ Is cybersecurity a standing topic in leadership meetings?