Diversity Security Assessment Form

Diversity Security Assessment Form
Use this form to assess diversity and security practices, identify gaps, and capture improvement priorities for your organization or team.
Organization and Assessment Scope
Organization or Team Name
Department or Unit Name
Assessment Date
MonthDayYear
2 digit month, 2 digit day, 4 digit yearDate
Assessment Period Covered
Primary Focus Area
Other
Diversity Practices Review
Inclusive hiring

1
2
3
4
5
6
7
8
9
10
1 is Not in place, 10 is Fully in place
Equal opportunity

1
2
3
4
5
6
7
8
9
10
1 is Not in place, 10 is Fully in place
Representation across teams

1
2
3
4
5
6
7
8
9
10
1 is Not in place, 10 is Fully in place
Belonging and inclusion

1
2
3
4
5
6
7
8
9
10
1 is Not in place, 10 is Fully in place
Bias awareness and mitigation

1
2
3
4
5
6
7
8
9
10
1 is Not in place, 10 is Fully in place
Accessibility of workplace practices

1
2
3
4
5
6
7
8
9
10
1 is Not in place, 10 is Fully in place
Brief notes or examples
Security Practices Review
Access control effectiveness
Privacy awareness among team members
Incident reporting clarity and responsiveness
Security training coverage
Role-based access implementation
Secure communication practices
Notable gaps or observations
Risk and Improvement Priorities
Highest-priority improvement area
Other
Issues by area and severity
Rows Low Medium High Critical
Diversity practices
Security practices
Policy and documentation
Training and awareness
Monitoring and reporting
Recommended next steps or action items
Should be Empty:

Select theme: