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All responses are anonymous and used solely to improve security practices.

1. Asset Inventory & Control:

Do you maintain and regularly update inventories of all hardware/software assets with access control mechanisms?




2. Access Management & Secure Configurations:

Are privileges granted using least-principle access and security baselines applied to all systems?




3. Vulnerability Management & Protection:

Are regular vulnerability scans conducted with prompt remediation, and malware defenses implemented?




4. Incident Response & Data Protection:

Is there a tested incident response plan and regular backup/recovery testing for critical data?




5. Security Awareness & Training:

Are employees trained annually on cybersecurity best practices including phishing recognition?




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