• Company Information

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  • Company Questionnaire

    These questions allow us to build a plan that best suits your company and needs
  • Where do you conduct business?
  • Are you a non-profit?
  • What regulations must the company abide by?

  • Company Locations

  • Are there Firewalls at the location(s)?

  • Company Networks

  • Does your business network currently have wireless access?
  • Is your business network currently segmented? (i.e. VLANS)

  • Company Devices

  • Are your servers internal-only or internet-facing?
  • Onsite or in the cloud?
  • Server Roles

  • Employee Access and Devices

  • Device Inventory

  • Which platform(s) are being used?

  • Are these devices encrypted?

  • Remote Work

  • Does the company have any employees that work remotely?
  • Are the remote machines segmented from their native (home) networks?

  • B.Y.O.D. Policy

  • Does your company have a Bring Your Own Device Policy?

  • Device Management

  • Do company devices have a dedicated IT Person?
  • How are company devices Authenticated and Authorized?

  • How are OS Patches and Device Firmware updates usually applied?
  • Which software/application is being used?

  • Device Security

  • Do you:
  • Do you prohibit people plugging in USB thumb drives and similar to all devices?
  • Do you use centralized log correlation?
  • Do you have a SIEM solution?
  • Does the company currently have a data-loss prevention solution?

  • Employee Turnover

  • Do you currently have any processes in place to immediately remove network access?
  • Do you currently have any processes in place to immediately remove remote access?
  • Do you currently have any processes in place to immediately remove physical access? (e.g. RFID cards, PINs, Biometric, Tokens, Keys)
  • Do you currently have any processes to remotely wipe devices?

  • Backup and Recovery

  • Backup Solutions

  • Business Continuity Plan

  • In House Cybersecurity Education

  • Do any employees currently have any Cybersecurity Training?

  • If you are also in need of CMMC services, please also fill out the CMMC questionnaire found at the Silverback Consulting website or click here

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