eDiscovery Cybersecurity Assessment Form
Evaluate your organization’s cybersecurity readiness and risk posture for eDiscovery processes.
Does your organization have a documented cybersecurity policy specific to eDiscovery processes?
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Yes
No
In Progress
How would you rate your organization’s risk assessment practices for eDiscovery-related data?
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1
2
3
4
5
Indicate the maturity level of your incident response plan for eDiscovery data breaches.
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No plan
1
2
3
4
Fully mature
5
1 is No plan, 5 is Fully mature
Which best describes your organization’s access controls for eDiscovery data?
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Role-based access only
Limited access with periodic review
Open access
Not sure
Rate the effectiveness of your data encryption methods for eDiscovery data at rest and in transit.
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1
2
3
4
5
How frequently does your organization conduct cybersecurity training related to eDiscovery?
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Quarterly or more often
Annually
Less than annually
Never
Please indicate the status of vulnerability management for systems handling eDiscovery data.
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None
1
2
3
4
Continuous monitoring & remediation
5
1 is None, 5 is Continuous monitoring & remediation
How does your organization assess third-party cybersecurity risk for eDiscovery vendors?
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Comprehensive due diligence
Basic assessment
No assessment
Not applicable
Rate the effectiveness of your monitoring and logging practices for eDiscovery data access.
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1
2
3
4
5
Briefly describe your organization’s greatest cybersecurity challenge in eDiscovery.
Submit Assessment
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