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Cybersecurity Readiness Questionnaire


Use this questionnaire to help you determine if your business is prepared to defend against Cybersecurity threats and attacks. 

Once we receive your responses to this Questionnaire, a Trusted Cybersecurity Advisor will reach out to provide Summary Report on your Cybersecurity Program Posture, along with  recommendations on how to develop, improve and sustain your Cybersecurity Program maturity to protect your Business.

If you have any questions, please contact us info@irmcon.com.

Business Information

Process & Technical Information

1. Does your Company have a basic set of Cybersecurity Policies?*
2. Are Cybersecurity Roles and Responsibilities defined?*
3. Does a Policy and Control Procedure exist for Mobile Devices and Remote Working?*
4. Is there an inventory of your technology hardware and software assets?*
5. Is Multi-factor authentication enabled as default during access to your company network and emails?*
6. Are your laptops and servers protected with Next Generation Anti-Virus/Malware and Vulnerability and Threat Protection software?*
8. Has your Company Developed a Secure Application Development Process?*
9. Does your company have an inventory of all your Third-Party Service Providers?*
10. Does your company have an Incident Response and Technology Recovery Plan?*
11. Is your company obligated to comply with Legal & Industry Regulatory requirements relating to the protection of Personal Identifiable Information (PII) or Protect Health Information (PHI)?*
12. Does your company have processes in place for Security Monitoring?*

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