Worksheet

SMB application security checklist

A working sheet holding a row for every application, with columns for data held, access list, login controls, patch date, key storage, last test and fix owner. Every row shows its status. Revisit it each quarter.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “Application Security Checklist for SMBs”, www.gullysystem.com/blog/application-security-checklist-for-smbs