Protection and License Assessment
Please complete this assessment to help us evaluate your current protection measures and licensing compliance.
Name of Organization or Individual
*
Contact Email
*
example@example.com
Asset or Process Being Assessed
*
What type of protection measures are currently in place?
*
Physical security (locks, alarms, etc.)
Digital security (firewalls, encryption, etc.)
Access control (badges, permissions)
Regular audits
Other
Is a valid license currently held for the asset or process?
*
Yes
No
Not sure
Please rate the effectiveness of your current protection measures.
*
1
2
3
4
5
Protection and License Assessment Matrix
*
Rows
Not Implemented
Partially Implemented
Fully Implemented
Physical Protection
1
2
3
Digital Protection
4
5
6
License Documentation
7
8
9
Training & Awareness
10
11
12
Incident Response Plan
13
14
15
What is the current expiration date of the license?
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Have there been any incidents or breaches in the past year?
*
Yes
No
If yes, please describe the incident(s) and actions taken.
What areas do you believe need improvement?
Physical Protection
Digital Protection
License Management
Staff Training
Incident Response
Other
Additional Comments or Recommendations
Submit Assessment
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