Annual Security Report Questionnaire Form
Share a high-level summary of your organization’s security program, controls, incidents, and priorities for the reporting year. Do not include passwords, credentials, or sensitive personal information.
Organization and Reporting Period
Organization Name
*
Reporting Year
*
Please Select
2024
2025
2026
2027
Respondent Role
*
Security Program and Controls
Security program maturity (1: Initial, 2: Developing, 3: Defined, 4: Managed, 5: Regularly Reviewed)
*
Initial
1
2
3
4
Regularly Reviewed
5
1 is Initial, 5 is Regularly Reviewed
Security control coverage
Rows
Status
Brief non-sensitive notes
Access management
1
Endpoint protection
2
Data protection
3
Employee awareness
4
Incident response
5
Security training frequency
More than once a year
Annual
Onboarding only
Not currently provided
Most significant security improvement during the reporting year
*
Incidents, Risks, and Priorities
Did your organization experience a security incident during the reporting year?
*
Yes
No
Unsure
If Yes, provide a high-level incident summary. Exclude sensitive personal data and detailed exploit instructions.
What are your organization’s top security priorities for the next year?
*
Submit
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