Edgeworx CyberSecurity Survey | Toronto

Do you have a formal Information Security Policy in place? Is it reviewed annually?

Yes

No

Yes, but not reviewed annually

Do you have a Security Incident Response Plan?

Yes

No

Do you have established cybersecurity policies and standards? Are they reviewed annually?

Yes

No

Yes, but not reviewed annually

Have your cybersecurity policy and processes been reviewed within the past 12 months?

Yes

No

Are your security policies and processed being followed? If required, can you produce artifacts that indicate your processes are aligned with your policies and they are being followed?

Yes

No

Do you perform Vulnerability Assessments and/or Penetration testing regularly?

Yes

No

Has your organization experienced cybersecurity breaches at any of your locations within the last year?

Yes

No

Are you concerned about being hacked and subject to ransomware?

Yes

No

Are you currently using any network/security monitoring tools?

Yes

No

Have you had an independent/external cybersecurity assessment performed in the past year?

Yes

No

Do you have any modern Endpoint Security Solutions in place? This can encompass a number of different ways to protect endpoints including firewalls, AV solutions, EDR solutions, DLP protections, encryption, patch management, MDM solutions, and UEBA.

Yes

No

Do you have a required cybersecurity awareness training program for employees?

Yes

No

Do you enforce regular cybersecurity awareness training program for employees?

Yes

No

Do you regularly test this knowledge with phishing tests, and do you maintain analytics on the results to show how training has improved awareness?

Yes

No

Do you have a formal information technology change management process in place? Can you produce artifacts to illustrate that the process is being followed?

Yes

No

Edgeworx Cybersecurity Assessment

IT Cybersecurity Assessment

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