Security Checklist

This printable checklist provides a comprehensive assessment framework for MCP security implementations. Use this to evaluate your current security posture and identify areas for improvement.

Quick Assessment

This checklist covers all security areas with yes/no questions and risk ratings. Organizations can use this for:

• Initial security assessments
• Audit preparation
• Continuous improvement tracking
• Vendor evaluation
• Compliance documentation

Checklist Format

The checklist will be organized as a table with columns for:

• Control ID
• Security Control Description
• Implementation Status (Yes/No/Partial)
• Risk Level if Not Implemented
• Notes/Comments
• Target Completion Date

Usage Instructions

This section will provide guidance on how to use the checklist effectively, including scoring methodologies, prioritization frameworks, and integration with existing security assessment processes.