Multi-Device Security Assessment Form
Use this form to assess device inventory, authentication, management, security controls, and remediation priorities across multiple devices.
Device Inventory
Organization or Team Name
*
Device Inventory by Category
*
Access and Authentication
Primary Authentication Method Used Across Devices
*
Password only
Password plus MFA
Biometric
Hardware token
Single sign-on
Mixed methods
Other
How Consistently Multi-Factor Authentication Is Enforced Across Devices
*
Never enforced
1
2
3
4
Always enforced
5
1 is Never enforced, 5 is Always enforced
Device Management and Update Practices
How are devices managed?
*
Centrally managed
Partially managed
Unmanaged
How consistently are operating system and application updates applied across devices?
*
Inconsistently
1
2
3
4
5
6
7
8
9
Very consistently
10
1 is Inconsistently, 10 is Very consistently
Security Controls
Strength of endpoint security controls
*
Weak
1
2
3
4
5
6
7
8
9
Strong
10
1 is Weak, 10 is Strong
Device encryption enabled on devices
*
All
Most
Some
None
Assessment Summary
Top security concerns or weaknesses observed
*
Recommended next steps or remediation priorities
*
Submit Assessment
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