🛡️ Cybersecurity & Resilience

Backup, recovery, access and patch accountability.

:::info 6 idea hypotheses in this category Every page below is a concept to be validated, not a proven business. Metrics that have not been assessed are shown as Not assessed — never invented. :::

• Access review workflow — Periodically collect manager confirmation for users, guests, privileged roles and application access.
• Backup and recovery verification — Repeatedly test whether critical systems and data can actually be restored.
• Digital emergency kit — Maintain critical contacts, dependencies, procedures, communication templates and tabletop exercises.
• Microsoft 365 security and cost check — Review licences, dormant users, sharing, guests, MFA, privileges, retention and AI readiness.
• Patch accountability dashboard — Link vulnerabilities to owners, deadlines, exceptions and verification.
• SME cyber resilience baseline — Assess identity, patching, privileged access, backups and incident readiness with clear boundaries.