Information Security Gap Assessment Form
Help us identify and address information security gaps by providing details on your organization's current security posture.
Organization Name
*
Contact Person Name
*
First Name
Last Name
Contact Email Address
*
example@example.com
Assessment Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Assessment Scope
*
Please Select
Entire Organization
Business Unit / Department
IT Infrastructure
Specific Application
Other
Please rate the current effectiveness of your organization's controls in the following security domains:
*
Rows
Not Effective
Somewhat Effective
Effective
Highly Effective
Access Control
1
2
3
4
Network Security
5
6
7
8
Data Protection & Encryption
9
10
11
12
Incident Response
13
14
15
16
Physical Security
17
18
19
20
User Awareness & Training
21
22
23
24
Are there any areas where your organization lacks formal security policies or procedures?
Access Control
Incident Response
Data Backup & Recovery
Vendor Management
User Awareness & Training
Other (please specify)
What are the top information security risks currently facing your organization?
*
Phishing/Social Engineering
Malware/Ransomware
Insider Threats
Data Breach
Physical Security Breach
Other (please specify)
Rate your overall information security risk level:
*
Low
1
2
3
4
High
5
1 is Low, 5 is High
What are the most urgent gaps or areas for improvement identified during this assessment?
*
Please provide recommended actions or resources needed to address the identified gaps.
Submit Assessment
Should be Empty: