Cyber Risk Questionnaire
Company Name
Date Completed
-
Month
-
Day
Year
Name
*
First Name
Last Name
Phone Number
Please enter a valid phone number.
Format: (000) 000-0000.
Email
*
example@example.com
How Many Locations?
How Many Employees
1. Do you have a Written Information Security Plan (WISP)?
Yes
No
Not Sure
2. Do you have a process to audit 3rd parties for their cybersecurity resilience before sharing confidential information?
Yes
No
Not Sure
3. Do you have an internal person and/or external company who is responsible for your organization's cyber security?
Yes
No
Not Sure
4. Do you have written policies and procedures to govern your cybersecurity program?
Yes
No
Not Sure
5. Does your organization perform a formal annual risk assessment?
Yes
No
Not Sure
6. Do you have an inventory of all devices / phones / computers and details of what confidential information each holds related to your business?
Yes
No
Not Sure
7. Do you have a basic plan of action (incident response plan) that outlines roles and responsibilities should you experience a cyber incident?
Yes
No
Not Sure
8. Do you currently have cyber insurance?
Yes
No
Not Sure
Submit
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