Cyber Security Risk Assessment Questionnaire
This questionnaire aims to identify potential cyber security risks within your organization. Please answer the following questions as accurately as possible.
Organization Name
*
Contact Person
*
First Name
Last Name
Contact Email
*
example@example.com
Contact Phone Number
*
Please enter a valid phone number.
Format: (000) 000-0000.
1. Does your organization have a formal cyber security policy in place?
*
Yes
No
In Development
2. How often is your cyber security policy reviewed and updated?
*
Please Select
Monthly
Quarterly
Annually
Never
3. Are employees trained on cyber security awareness?
*
Yes
No
4. What types of sensitive data does your organization handle? (Select all that apply)
*
Personal Identifiable Information (PII)
Financial Data
Health Records
Intellectual Property
None
5. Does your organization use encryption for sensitive data?
*
Yes
No
Partially
6. How are access controls managed in your organization?
*
Role-based Access Control
Least Privilege Access
No Formal Controls
7. Are regular security audits and vulnerability assessments conducted?
*
Yes
No
8. How is incident response handled in your organization?
*
Formal Incident Response Plan
Informal Process
No Process
9. Do you have a disaster recovery plan in place?
*
Yes
No
10. Please provide any additional comments or concerns regarding your organization's cyber security practices.
*
11. Would you like to be contacted for further assistance or consultation?
*
Yes
No
Submit
Should be Empty: