It Infrastructure Risk Mitigation Assessment Form
Assess your organization's IT infrastructure risks and evaluate mitigation readiness across key domains.
What is the scope of IT infrastructure being assessed?
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Please Select
Data Center
Cloud Environment
Hybrid (On-premise & Cloud)
Office Network
Other
Identify your organization's most critical IT assets.
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How would you rate your current overall IT security posture?
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Very Poor
1
2
3
4
Excellent
5
1 is Very Poor, 5 is Excellent
Backup and recovery readiness
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Rows
Maturity Level
Regular backups performed
1
Backup integrity tested
2
Recovery plan documented
3
Recovery drills conducted
4
Patch and update management status
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Rows
Status
Operating systems
5
Critical applications
6
Network devices
7
Access control practices in place
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Role-based access control
Multi-factor authentication
Regular access reviews
Privilege minimization
Other
Network and perimeter protection measures implemented
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Firewall
Intrusion detection/prevention system
VPN
Network segmentation
Other
Incident response readiness
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Rows
Status
Incident response plan exists
8
Staff trained on response
9
Communication procedures defined
10
Post-incident review conducted
11
List key risks and gaps identified in your IT environment.
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What are your top recommended mitigation priorities?
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Submit Assessment
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