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Is your retail IT actually
protecting customers and revenue?

A small Australian retail business runs POS, payment terminals, often e-commerce, and casual staff with high turnover. Each layer is a potential entry point. This audit walks you through the IT controls.

CHECKLIST · 8 PAGES · 10 MIN

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What's inside

  • Identity and access checks for POS, e-commerce admin, and back office
  • Payment terminal and customer data protection
  • Network segregation between customer wifi, POS, and back office
  • The three things every retailer should fix first

Format

8-page PDF · A4 · ~328 KB · readable on any device

IS THIS FOR YOU

Written for Australian small to mid retail owners and store managers

You'll get value from this if

  • You run a single-store or small-chain retail business and want a structured IT security review
  • You sell online and offline and want to know whether the e-commerce store is properly locked down
  • A peer retailer was hit with card-skimming, ransomware, or e-commerce store compromise

This is not

  • A PCI DSS compliance review (your payment processor will guide that)
  • A formal IT audit (that is the CIO Tech IT Audit, fixed scope, fixed fee)
  • Advice on Australian Consumer Law or Privacy Act consumer obligations

Cyber Posture Snapshot

Your details 1 / 10

How exposed is your business?

Six quick questions, two short ones to tailor the result, and you'll see where your business stands. About two minutes. Plain English, no jargon.

We'll use your email to send a copy of your result. No spam, no pushy sales calls.

Question 1 of 9

When your team logs in to email and business apps, do they need a code from their phone as well as a password?

Question 2 of 9

If a ransomware attack locked all your files tomorrow, could you restore them from a backup?

Question 3 of 9

When Microsoft or Apple release a critical security update, how fast does it land on your computers?

Question 4 of 9

How many people in your business can install software or change system settings on any work computer?

Question 5 of 9

If a staff member got a fake invoice or "urgent" email pretending to be from you right now, what would happen?

Question 6 of 9

When a staff member leaves, when does their access to email, files, and apps actually get cut off?

Question 7 of 9

How many people work in your business?

Question 8 of 9

Who looks after your IT today?

Question 9 of 9

What sort of business are you?

Tailoring your result...

Hi there, here's where your business stands.

Your Cyber Posture
Critical gaps Critical
Notable exposure Notable
Mixed picture Mixed
On the right track On track

Notable exposure

Your two biggest gaps

  1. 1
  2. 2

Where this leaves you on Essential Eight

  • MFA Multi-factor authentication
  • Backups Regular backups
  • Patching Covers 2 of 8: Patch applications + Patch operating systems
  • Admin access Restrict administrative privileges

This snapshot covers 5 of the 8 Essential Eight controls. The full IT Maturity Assessment covers all 8, plus Microsoft 365 hardening, device management, and staff training.

What to do next

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