Short Gap Assessment - Cyber Security Questionnaire Form

Cyber Risk Questionnaire
Company Name
Date Completed

MonthDayYear
Name

First NameLast 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)?
2. Do you have a process to audit 3rd parties for their cybersecurity resilience before sharing confidential information?
3. Do you have an internal person and/or external company who is responsible for your organization's cyber security?
4. Do you have written policies and procedures to govern your cybersecurity program?
5. Does your organization perform a formal annual risk assessment?
6. Do you have an inventory of all devices / phones / computers and details of what confidential information each holds related to your business?
7. Do you have a basic plan of action (incident response plan) that outlines roles and responsibilities should you experience a cyber incident?
8. Do you currently have cyber insurance?
Should be Empty:

Cyber Risk Questionnaire