i1 Security Compliance Assessment Questionnaire
Assess your organization’s security practices, readiness, and improvement priorities.
Organization name
*
Assessment scope
*
Organization-wide
Specific department or business unit
Specific system or service
Other
How mature are your current practices in each area?
*
Rows
Not in place
Ad hoc
Defined
Implemented
Reviewed and improved
Not applicable
Access management and permissions
1
2
3
4
5
6
Data protection and handling
7
8
9
10
11
12
Security monitoring and alerting
13
14
15
16
17
18
Incident response and recovery
19
20
21
22
23
24
Vulnerability and patch management
25
26
27
28
29
30
Backup and continuity planning
31
32
33
34
35
36
Workforce security awareness
37
38
39
40
41
42
Third-party and supplier risk
43
44
45
46
47
48
How prepared is your organization to detect, respond to, and recover from a security incident?
*
Not prepared
1
2
3
4
Very prepared
5
1 is Not prepared, 5 is Very prepared
How often are security policies and procedures reviewed?
*
At least annually
Every 1–2 years
Only when a change or issue prompts a review
Not on a regular schedule
Not sure
Which areas should be prioritized for improvement?
*
Access management and permissions
Data protection and handling
Monitoring and incident response
Vulnerability and patch management
Backup and continuity planning
Workforce awareness
Third-party risk
Other
What are the most important gaps or next steps identified by this assessment?
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