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LM-15 · Secure · 10 items
Infrastructure & Security Health Snapshot
Dual checklist — platform + security in one pass
A combined health snapshot for MDs who need one view of migration readiness and security baseline before board or insurer conversations.
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Infrastructure health
- DR tested in the last 12 months with documented RTO/RPO
- Identity provider is single source of truth for staff access
- Remote access uses MFA — no VPN-only exceptions without review
- Critical workloads have owner, runbook, and escalation path
- Migration or renewal decisions documented with dates
Security health
- Essential Eight self-assessment completed in last 6 months
- M365 or Google Workspace baseline controls enforced
- Customer-facing apps scanned before external users invited
- Patching SLA defined for servers and SaaS admin consoles
- Incident response playbook includes customer notification steps
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