Remote Access Security Assessment
Evaluate and document your organization's remote access security controls and practices.
Organization Name
*
Name of Assessor
*
First Name
Last Name
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
What is your role in the organization?
*
Please Select
IT Security Manager
System Administrator
Network Engineer
Compliance Officer
Other
Which remote access methods are currently in use? (Select all that apply)
*
VPN (Virtual Private Network)
Remote Desktop Protocol (RDP)
SSH (Secure Shell)
Cloud-based Remote Access Tools
Third-party Vendor Access
Other
Rate the effectiveness of the following remote access security controls:
*
Rows
Not Implemented
Partially Implemented
Fully Implemented
Not Applicable
Multi-factor Authentication (MFA)
1
2
3
4
Strong Password Policies
5
6
7
8
Access Logging & Monitoring
9
10
11
12
Session Timeout/Auto-Disconnect
13
14
15
16
Remote Access User Training
17
18
19
20
How would you rate the overall risk level of your current remote access setup?
*
Low Risk
1
2
3
4
High Risk
5
1 is Low Risk, 5 is High Risk
Are remote access activities reviewed and audited regularly?
*
Yes, regularly reviewed and audited
Occasionally reviewed
Not reviewed
Has your organization experienced any security incidents related to remote access in the past 12 months?
*
Yes
No
Unsure
Please provide details or comments regarding your remote access security (optional)
Submit Assessment
Should be Empty: