Semiconductor Security Assessment Form
Evaluate your organization's semiconductor security posture across key domains. Complete all items for a comprehensive assessment.
Security Governance: How mature are your security policies and procedures for semiconductor operations?
*
No formal policies
Ad-hoc policies
Documented policies, partially implemented
Comprehensive and enforced policies
Supply Chain Security: How do you assess and manage supply chain risks for semiconductor components?
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No assessment
Basic supplier vetting
Regular risk assessments
Continuous monitoring and mitigation
Hardware Security: Rate the effectiveness of hardware security controls (e.g., secure boot, tamper resistance, hardware root of trust).
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1
2
3
4
5
Firmware and Software Security: How consistently are updates, vulnerability patching, and code review enforced?
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Rarely enforced
Occasionally enforced
Mostly enforced
Always enforced
Access Controls: How robust are access controls for sensitive semiconductor systems and data?
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1
2
3
4
5
Incident Response: How prepared is your organization to detect and respond to semiconductor-related security incidents?
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No formal plan
Basic plan, rarely tested
Documented plan, tested annually
Comprehensive and regularly tested plan
Vulnerability Management: Rate your process for identifying and remediating vulnerabilities in semiconductor products or processes.
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1
2
3
4
5
Physical Security: How would you rate the physical security of facilities handling semiconductor assets?
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1
2
3
4
5
Compliance & Standards: To what extent do you align with recognized semiconductor security standards (e.g., ISO/IEC 27001, NIST)?
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Not aligned
Partially aligned
Mostly aligned
Fully aligned and certified
Overall Security Confidence: On a scale of 1 (low) to 5 (high), how confident are you in your organization's semiconductor security posture?
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1 (Low)
1
2
3
4
5 (High)
5
1 is 1 (Low), 5 is 5 (High)
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