Name
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First Name
Last Name
Email
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Phone
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Company Name
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General Information
1. What is the size of your organization (number of employees)?
2. Do you have a dedicated IT or cybersecurity team?
Security Policies and Procedures
1. Do you have a formal cybersecurity policy in place?
2. Are employees required to follow any security guidelines or training?
Data Protection
1. What measures are in place to protect sensitive customer data? (Select all that apply)
2. Do you follow any data protection regulations, such as GDPR or CCPA?
Incident Response
1. Do you have an incident response plan for managing data breaches or cyberattacks?
2. Have you experienced any significant security incidents in the past 12 months?
Access Control
1. Do you use multi-factor authentication (MFA) for accessing systems and accounts?
2. How do you ensure employees have appropriate levels of access?
Application Security
1. Do you use secure development practices for any in-house software or applications?
2. Are vulnerability scans or penetration tests conducted regularly?
Network Security
1. What protections do you use for your network? (Select all that apply)
2. How do you monitor your network for suspicious activity?
Vendor and Third-Party Security
1. Do you have a process for evaluating the security of vendors or third-party services?
2. Are contracts with third-party vendors aligned with your security standards?
Compliance and Certifications
1. Do you hold any security certifications (e.g., ISO 27001, SOC 2)?
2. Are your systems and processes regularly audited for compliance?
Additional Information
1. Do you need assistance improving any specific area of your security posture?
2. Are there any unique security needs or concerns you’d like to share with us?
