Checklists & Worksheets
What Information Do We Handle? Worksheet
A worksheet for listing customer, government, technical, project, and business information handled by a small contractor.
Topic hub
Checklists & Worksheets
Printable-style worksheets and checklists to help small contractors map information, access, storage locations, IT questions, and questionnaire preparation.
Checklists & Worksheets
Who Has Access to What? Access Awareness Checklist
A practical access review checklist for employees, subcontractors, administrators, cloud folders, and customer portals.
Checklists & Worksheets
Where Is Sensitive Information Stored? Location Mapping Worksheet
A worksheet for mapping email, cloud, laptops, phones, paper files, backups, and subcontractor locations.
Checklists & Worksheets
Questions to Ask an IT Provider About Security Checklist
A checklist for a practical meeting with an IT provider before answering customer security questions.
Checklists & Worksheets
Before You Answer a Cybersecurity Questionnaire Preparation Checklist
A preparation checklist for avoiding rushed, unsupported answers to customer cybersecurity questionnaires.
Use this section carefully
These pages explain language and practical questions. They do not decide what your contract requires, what your organization may claim, or what official program status applies.