Information Risk Factor Analysis Survey
Please complete this survey to help assess and analyze the risk factors related to information security within your organization or project.
Organization or Project Name
*
Department/Business Unit
*
Your Role or Position
*
Types of Information Assets Managed
*
Customer Data
Employee Records
Financial Information
Intellectual Property
Operational Data
Other
Please rate the likelihood and potential impact of the following risk factors:
*
Rows
Likelihood
Impact
Data Breach
Very Low
Low
Moderate
High
Very High
Negligible
Minor
Moderate
Major
Critical
Unauthorized Access
Very Low
Low
Moderate
High
Very High
Negligible
Minor
Moderate
Major
Critical
Data Loss
Very Low
Low
Moderate
High
Very High
Negligible
Minor
Moderate
Major
Critical
Phishing/Scam Attacks
Very Low
Low
Moderate
High
Very High
Negligible
Minor
Moderate
Major
Critical
Malware/Ransomware
Very Low
Low
Moderate
High
Very High
Negligible
Minor
Moderate
Major
Critical
Insider Threat
Very Low
Low
Moderate
High
Very High
Negligible
Minor
Moderate
Major
Critical
Physical Security Breach
Very Low
Low
Moderate
High
Very High
Negligible
Minor
Moderate
Major
Critical
How effective are the current information security controls in your area?
*
Not Effective
1
2
3
4
Highly Effective
5
1 is Not Effective, 5 is Highly Effective
How frequently are information security policies reviewed and updated?
*
Annually
Every 2-3 years
Rarely
Never
How would you rate the overall awareness of information security risks among staff?
*
1
2
3
4
5
Have there been any significant information security incidents in the past 12 months?
*
Yes
No
Not Sure
If yes, please briefly describe the incident(s) and the response taken.
What additional measures do you recommend to reduce information risk?
Would you like to be contacted for a follow-up regarding this survey?
*
Yes
No
Your Email Address
example@example.com
Submit Survey
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