Use this working checklist with the person who manages your systems. Tick completed actions, download your progress or print a copy for your next review.
0 of 8 actions complete
Turn the list into a plan
Assign one owner and a review date to each unfinished action. Start with accounts that control money or sensitive information. This checklist supports preparation and does not certify compliance.
Official reading
Prepared for operational planning · Reviewed 7 November 2026. Check official guidance for changes and requirements that apply to your circumstances. Checklist progress stays on this page until you leave or reload.