Cybersecurity Governance, Risk, and Compliance Assessment Questionnaire Form
Assess your organization's cybersecurity governance, risk, and compliance posture by completing this questionnaire. Provide accurate responses about governance, risk management, and control maturity.
Organization Profile
Organization Name
*
Industry
*
Please Select
Technology
Healthcare
Financial Services
Government
Education
Retail
Manufacturing
Energy
Professional Services
Other
Organization Size (Employee Range)
*
1–10
11–50
51–200
201–500
501–1,000
1,001–5,000
5,001+
Primary Cybersecurity or Compliance Contact Role/Title
*
Governance and Risk Posture
Cybersecurity governance ownership in place
*
Yes
No
Partial
Risk management maturity
*
Ad hoc
1
2
3
4
Optimized
5
1 is Ad hoc, 5 is Optimized
Risk assessments performed regularly
*
Yes
No
Partial
Top security or compliance priorities
Compliance and Controls Assessment
Control area maturity assessment
*
Rows
Not Implemented
Partially Implemented
Implemented
Managed/Measured
Access control
1
2
3
4
Incident response
5
6
7
8
Asset management
9
10
11
12
Vulnerability management
13
14
15
16
Vendor risk management
17
18
19
20
Security awareness
21
22
23
24
Applicable frameworks or standards followed
ISO 27001
NIST CSF
NIST SP 800-53
CIS Controls
SOC 2
PCI DSS
GDPR
HIPAA
Other
Notable gaps or remediation needs
Overall control maturity level
*
Please Select
Initial
Developing
Defined
Managed
Optimized
Submit Assessment
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