Security Risk Assessment Questionnaire
Please complete this questionnaire to help us identify and assess potential security risks within your organization.
Organization Name
*
Contact Person's Full Name
*
First Name
Last Name
Contact Email Address
*
example@example.com
Physical Security Controls Assessment
*
Rows
Implemented
Partially Implemented
Not Implemented
Access control to buildings
1
2
3
Surveillance cameras installed
4
5
6
Visitor management process
7
8
9
Security personnel present
10
11
12
Information Security Controls Assessment
*
Rows
Implemented
Partially Implemented
Not Implemented
Data encryption in use
13
14
15
Regular data backups
16
17
18
Antivirus software installed
19
20
21
Secure disposal of sensitive documents
22
23
24
How would you rate your organization's overall security awareness among employees?
*
1
2
3
4
5
Which of the following best describes your organization's access control policies?
*
Strict (least privilege, regular reviews)
Moderate (some controls, occasional reviews)
Weak (minimal controls, rare reviews)
Other
Does your organization have an incident response plan in place?
*
Yes, fully documented and tested
Partially documented or untested
No incident response plan
Please list any recent security incidents or breaches (if any):
Please prioritize the following risks for your organization (1 = Highest, 5 = Lowest)
*
Rows
Priority (1-5)
Physical breach
1
2
3
4
5
Data theft
1
2
3
4
5
Insider threat
1
2
3
4
5
Phishing attack
1
2
3
4
5
System downtime
1
2
3
4
5
Additional comments or specific concerns regarding your organization's security posture:
Submit Assessment
Should be Empty: