IT Network Security Measures Assessment Form
Assess and document your organization's current IT network security controls and practices.
Organization Name
*
Contact Person Full Name
*
First Name
Last Name
Contact Email Address
*
example@example.com
Department or Business Unit
Network Infrastructure Overview (e.g., number of servers, workstations, network devices)
*
Please rate the implementation level of the following network security controls:
*
Rows
Not Implemented
Partially Implemented
Fully Implemented
Firewall configuration and management
1
2
3
Intrusion detection/prevention systems
4
5
6
Network segmentation and VLANs
7
8
9
Secure remote access (VPN, MFA)
10
11
12
Wireless network security
13
14
15
Regular vulnerability scanning
16
17
18
How often are the following security practices performed?
*
Rows
Never
Occasionally
Regularly
Always
User access reviews
19
20
21
22
Patch management/updates
23
24
25
26
Security awareness training
27
28
29
30
Data backup and recovery testing
31
32
33
34
Incident response drills
35
36
37
38
Overall, how would you rate your organization's network security posture?
*
1
2
3
4
5
Which of the following security policies are documented and enforced in your organization? (Select all that apply)
Acceptable Use Policy
Password Policy
Incident Response Policy
Data Encryption Policy
Remote Work Policy
Other
Are there any recent or ongoing network security incidents to report?
*
Yes
No
Please provide any additional comments or concerns regarding your network security measures.
Submit Assessment
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