Risk Score Test

Lead: Business Risk Score

Step 1 of 9 - Physical Security

11%

Is Access To Your Server And Network Connections Physically Controlled?(Required)

Yes

Don't Know

Do "Technicians" Or "Repairmen" Have To Show Valid ID When Entering Your Building?(Required)

Yes

Don't Know

Are Your Security Cameras Protected On The Internet With Passwords?(Required)

Yes

Don't Know

Not Applicable

Do You Have A Written Cyber Security Policy?(Required)

Yes

Don't Know

Do You Have A Written Breach Response Policy?(Required)

Yes

Don't Know

Does Your Company Fall Under SEC, PCI Or HIPAA Regulations?(Required)

Yes

Don't Know

Do You Directly Handle Credit Card Transactions?(Required)

Yes

Don't Know

Do You Disable Admin Access For Users And Prevent Them From Installing Software?(Required)

Yes

Don't Know

Do You Have A Written BCDR (Business Continuity And Disaster Recovery) Plan?(Required)

Yes

Don't Know

Does Your Business Have A Cyber Insurance Policy?(Required)

Yes

Don't Know

Does Your Firm Delete And Change Accounts/Passwords When An Employee Leaves?(Required)

Yes

Don't Know

Do You Have A User Security Awareness Training Program?(Required)

Yes

Don't Know

Do You Require Two Factor Authentication On Windows Login?(Required)

Yes

Don't Know

Do You Scan The Dark Web For Compromised Credentials?(Required)

Yes

Don't Know

Are Users Provided With An Encrypted Password Manager?(Required)

Yes

Don't Know

Are Users Required To Encrypt All USB Drives That Contain Data?(Required)

Yes

Don't Know

What Is The Oldest Windows Desktop Version In Use?(Required)

Windows 10

Windows 8

Windows 7

Windows XP

What Is The Oldest Windows Server Version In Use?(Required)

Server 2016/2019

Server 2012/SBS 2011 (Or Earlier)

Server 2008

Server 2003

No Servers In House/In Cloud

Are Your Computers Patched On A Schedule?(Required)

Daily

Weekly

Microsoft's Schedule

Don't Know

Do You Have A Patch Approval And Management Policy?(Required)

Yes

Our IT Provider Handles It

Don't Know

Is Your Endpoint Security Software Centrally Managed, Automatically Updated And Prevent Ransomware, Data Loss And Web Filtering?(Required)

Yes

Don't Know

Does Remote Access For Your Computers Require Two Factor Authentication?(Required)

Yes

Don't Know

Do You Encrypt Your Computer's Disk Storage?(Required)

Yes

Don't Know

Are Your Mobile Computers Encrypted?(Required)

Yes

Don't Know

Are All Of The Mobiles Phones Accessing Company Email Encrypted?(Required)

Yes

Don't Know

Not Applicable

Does Your Company Policy Allow For The Automatic Removal Of Email From Mobile Devices?(Required)

Yes

Don't Know

Not Applicable

Are Mobile Phones Managed By A Central System Like An MDM (Mobile Device Management)?(Required)

Yes

Don't Know

Not Applicable

Do You Allow Staff To Bring Their Own Computers To Work?(Required)

Yes

Don't Know

Do You Require Staff To Use Unique Passwords For Each Website?(Required)

Yes

Don't Know

Is Your Company Website Secured With SSL Encryption?(Required)

Yes

Don't Know

Do You Require Staff To Use Random Passwords For Each Website?(Required)

Yes

Don't Know

Do You Audit Your Staffs Password For Weak Or Repeat Use?(Required)

Yes

Don't Know

Do You Have A Monitored Hardware Firewall On Your Network Perimeter?(Required)

Yes

Don't Know

Does The Firewall Have A Current Security Subscription?(Required)

Yes

Don't Know

Does Your Firewall Stop People From Going To Inappropriate Websites?(Required)

Yes

Don't Know

Does Your Firewall Block Connections To And From Outside The US?(Required)

Yes

Don't Know

Does Your Firewall Block Connections To And From Anonymized Networks?(Required)

Yes

Don't Know

Is Your Guest WiFi Isolated From The Network That Your Office Computers Are On?(Required)

Yes

Don't Know

Not Applicable

Is Your Business WiFi Restricted To Known Computers And Not Just A Password?(Required)

Yes

Don't Know

Not Applicable

Does Your Firm Require Two Factor Authentication To Access Your Email System?(Required)

Yes

Don't Know

Do You Have An Active SPAM And Attachement Filter On Your Email?(Required)

Our Email Provider Does It

Yes, Before It Gets To Our Email

Don't Know

Do You Archive All Email That Goes In And Out Of Your System?(Required)

Yes

Don't Know

Do You Have An Email Continutiy Service That Allows Sending/Receiving Of Email Even If Your Email System Is Down?(Required)

Yes

Didn't Know That Was Possible

Don't Know

How Often Are Your Files Backed Up?(Required)

Every 15 Mins

Every Hour

2x A Day

1x A Day

Don't Know

Is Your Ability To Restore Files And Servers Tested Daily?(Required)

Yes

Never Tried

Don't Know

Are Your Backups Replicated Offsite (Cloud Or Other Physical Location)?(Required)

Yes, Immediately

Yes, Every Hour

Yes, At Least 1x A Day

Don't Know

Are Your Emails Backed Up?(Required)

Our Email Provider Does It

Yes, Every Hour

Yes, At Least 1x A Day

Don't Know

How Long Does It Take To Recover An Entire Server?(Required)

Less Than 30 Mins

A Few Hours

All Day

Never Tried

Don't Know

Can You Recover In The Cloud Or A Data Center?(Required)

Yes

Never Tried

Don't Know

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Remediation Plan

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Lead: Business Risk Score

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