Retail Information Security Risk Assessment Form
Evaluate and document key information security risks within your retail environment. Please answer each section based on your current practices and observations.
How would you rate your organization's overall awareness of information security risks?
*
1
2
3
4
5
Which of the following best describes your physical security controls for sensitive areas (e.g., server rooms, POS terminals)?
*
No physical controls in place
Basic locks or restricted access
Monitored access with logs
Advanced controls (e.g., biometrics, alarms)
How frequently are staff trained on information security policies and procedures?
*
Never
Only at onboarding
Annually
Multiple times per year
How would you rate your organization's access control practices for sensitive data?
*
1
2
3
4
5
Which of the following best describes your incident response plan?
*
No plan in place
Basic plan, rarely tested
Documented plan, tested annually
Comprehensive plan, regularly tested and updated
Please indicate the likelihood and potential impact of the following risks in your retail environment.
*
Rows
Likelihood
Impact
Unauthorized access to POS systems
Low
Moderate
High
Low
Moderate
High
Data breach of customer information
Low
Moderate
High
Low
Moderate
High
Physical theft of devices
Low
Moderate
High
Low
Moderate
High
Malware or ransomware attack
Low
Moderate
High
Low
Moderate
High
How often are vulnerability assessments or security audits conducted?
*
Never
Occasionally (less than once a year)
Annually
Multiple times per year
How would you rate your organization's vendor risk management practices (e.g., due diligence on third-party service providers)?
*
1
2
3
4
5
Which statement best describes your data backup and recovery procedures?
*
No backups performed
Backups performed irregularly
Regular backups, not routinely tested
Regular, tested backups with documented recovery process
Please provide any additional comments or observations regarding information security risks in your retail environment.
Submit Assessment
Should be Empty: