• 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*
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  • 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*
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  • Logging, Monitoring & Detection

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  • Vulnerability, Patch & Asset Management

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  • 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?*
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  • Which security attestations are required from critical suppliers?
  • Are critical suppliers continuously monitored for material security changes?*

  • Remediation, Evidence & Overall Readiness

  • Target completion date*
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