Description
A practical small business security checklist and an access log of every business account, who can get in and whether multi-factor sign-in is on. No passwords stored.
What’s inside:
- 20-point security checklist with status, owner and a security score
- Access log for every account: admin, who has access, MFA, password manager, recovery details
- Backup restore test log
- New starter and leaver checklist
- Filled-in example file and a printable PDF
Files: An editable .xlsx spreadsheet, a filled-in example file and a printable PDF, in one ZIP file. Works in Excel and Google Sheets (also opens in LibreOffice).
Nothing is locked. Edit, rename and adapt every part to fit your business.
Laws vary by state. Check the rules where you live and work, and ask a qualified professional when you are not sure.
Goes with the course: Cyber-Safe Small Business: Stop Scams, Phishing and Data Loss ($99). The course teaches the steps; this template gives you a ready-made place to do them.
Save with a pack: this template is part of the Work Smarter Template Pack and the All Templates Pack.
Instant download after purchase, with 30 days to download. For use in your own business or job. Please do not resell or share the files.

















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