• Cybersecurity Executive Order Compliance Assessment Form

    Use this form to evaluate your organization’s cybersecurity compliance posture, identify control gaps, and summarize remediation needs.

  • Organization & Assessment Scope

  • Assessment Date*
     - -
    2 digit month, 2 digit day, 4 digit year

  • Governance & Compliance Posture

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  • What is the current status of policy ownership?*
  • What is the current status of formal accountability for cybersecurity governance?*
  • What is the current status of executive or board oversight cadence for cybersecurity?*
  • What is the current status of documented compliance tracking for cybersecurity requirements?*

  • Identity, Access & Privileged Account Controls

  • MFA coverage status*
  • Account lifecycle management status*
  • Administrator account separation*
    Rows

  • Logging, Monitoring & Detection

  • Centralized Logging Coverage*
    Rows
  • Alerting and Response Capability*
    Rows
  • Continuous Monitoring and Log Review*
    Rows

  • Vulnerability, Patch & Asset Management

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  • Patch SLA adherence by severity*
    Rows
  • Configuration baseline enforcement*

  • Incident Response & Recovery

  • Incident response plan in place*
  • Escalation path defined and communicated*
  • Lessons-learned tracking after incidents

  • Third-Party / Supply Chain Security

  • Do third-party security requirements exist for vendors and suppliers?*
  • Contract security review practices*
    Rows
  • Which security attestations are required from critical suppliers?
  • Are critical suppliers continuously monitored for material security changes?*

  • Remediation, Evidence & Overall Readiness

  • Target completion date*
     - -
    2 digit month, 2 digit day, 4 digit year
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  • Overall control maturity*
    Rows
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