The following checklist applies to both Cyber Essentials and Cyber Essentials Plus requirements, the difference being that with the latter a technical expert conducts a vulnerability scan and remote audit of your IT systems, including a representative set of user devices, all Internet gateways and all servers with services accessible to unauthenticated Internet users.
The questions that will need to be answered include:
- Ensure all your operating systems are still being supported by the manufacturer (including mobile phones, servers, tablets etc.)
- Apply all operating systems’ security patches within the 14-day time period.
- If you are using the Office suite, it must be on a supported version with all the security patches applied.
- Ensure the anti-malware agent is up to date and functional.
- Update the web browser to the latest version, or at least apply the latest version with a patch for a high-risk or critical vulnerability.
- Disable auto-run and ensure you have a process for new starters and leavers and providing role-based access control.
- Ensuring administrator accounts are not used for non-administrative tasks.
- Ensure all default passwords are changed on the firewall, on the systems and ensure they are changed to a secure password.
- Ensure all unnecessary applications are removed. This can either be achieved with a ‘gold image’ or manual removal of relevant software.
- Ensure all the software you are running is supported and up to date.

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