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PISA Pakistan
Community CERT — Notified by Government of Pakistan
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SMB Cyber Security Checklist (CIS-aligned, 20 points)
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Written payment-verification SOP: any new/changed bank details verified by voice call to a KNOWN number
Dual approval required for payments above a set limit
MFA enforced on ALL business email accounts
Password manager deployed; no shared logins
3-2-1 backups with ONE offline copy, restore tested this quarter
No pirated/cracked software on any business machine
Auto-updates ON for OS, browsers and business apps
Antivirus/EDR on all endpoints, definitions current
Wi-Fi: WPA2/WPA3, unique password, guest network separated
Admin accounts separate from daily-use accounts
Staff security awareness training done this quarter (PISA tracks count!)
Quarterly phishing drill run and results reviewed
Incident contact list on every desk (IT, bank, NCCIA 1799, PKCERT)
Customer data inventory: what is held, where, who can access
POS/card machine seals checked; staff trained on skimming signs
Remote access (RDP/TeamViewer) disabled or VPN+MFA only
USB policy: no personal drives; scan station defined
Leaver process: accounts disabled on employee exit day
Cyber insurance or emergency fund decision documented
PISA Cyber Health Check completed and top-3 fixes assigned
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