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SME cybersecurity checklist before audits or ransomware

25 controls to check before customer questionnaires, NIS2, PCI DSS, SOC 2 or ransomware incidents.

Deliverables

  • Identity & access
  • Cloud & Microsoft 365
  • Backups, restore, logs, incident response, evidence

When to call us

  • A customer asks for SOC 2, ISO 27001, PCI DSS or a security questionnaire
  • NIS2 pressure reaches your contracts or supply chain
  • Microsoft 365, Azure, AWS or GCP grew without clear governance
  • Backups exist but no one has proven restore
  • A ransomware event in your sector wakes up management

25-point checklist

  • MFA enabled for admins and critical accounts
  • Separate and reviewed admin accounts
  • Backups tested through real restore
  • Logs retained and usable
  • Incident plan and contacts ready
  • Security evidence centralised before customer audit

Commercial use

  • Use it before a customer questionnaire
  • Use it before NIS2 / PCI DSS / SOC 2
  • Use it to decide whether a short sprint is enough or a longer programme is needed

Compliance & evidence

NIS2 readiness · ISO 27001 readiness · PCI DSS scoping & gap review · SOC 1 / SOC 2 readiness · Customer security questionnaires · Policies, risks and auditable evidence

NIS2 readinessISO 27001 readinessPCI DSS scoping & gap reviewSOC 1 / SOC 2 readinessCustomer security questionnairesPolicies, risks and auditable evidence

BlueteamForge prepares scope, controls, evidence and roadmap for ISO 27001, PCI DSS, SOC 1/SOC 2 and NIS2. Certification, formal attestation or PCI validation must be performed by the qualified auditor, CPA firm or QSA where required.

Customer audit, NIS2, PCI DSS, SOC 2 or ransomware pressure?

Send the context. We will quickly tell you whether a short diagnostic, compliance sprint or fractional CISO support is the right path.

Book a diagnostic call