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Security Self-Assessment For IT

FOR EACH ITEM, TICK THE BEST ANSWER, FILL OUT THE QUICK FORM, AND TICK ON “ASSESS RISK.” YOU WILL IMMEDIATELY GET YOUR SCORE AND LEARN IF YOU ARE AT LOW, MEDIUM, HIGH, OR IN IMMINENT RISK.

Technology
Each of our large sites is monitored with an Intrusion Detection System and SIEM.*
- Yes
- No
- Unsure
We have EDR/Threat Hunting agents on our endpoints and servers.*
- Yes
- No
- Unsure
We subscribe to Microsoft Defender for Office 365 (EOATP).*
- Yes
- No
- Unsure
We utilize an Intrusion Detection service or subscription for M365.*
- Yes
- No
- Unsure
We perform monthly external vulnerability scans of our network, annual internal scans, and quickly remediate any issues discovered.*
- Yes
- No
- Unsure
We utilize Next-Gen Antivirus (not just standard business antivirus).*
- Yes
- No
- Unsure
Our systems are restricted to only run "allowed" applications.*
- Yes
- No
- Unsure
We utilize honeypot/decoy technologies.*
- Yes
- No
- Unsure
Endpoints lock after 15 minutes of inactivity.*
- Yes
- No
- Unsure
All laptops utilize full-disk encryption.
- Yes
- No
- Unsure
All laptops are enrolled in a Mobile Device Management system (MDM).*
- Yes
- No
- Unsure
We have a system in place that alerts us to Dark Web posts related to our org.*
- Yes
- No
- Unsure
Our staff are enrolled in a Security Awareness Training program that includes phishing email exercises, training videos, and quizzes.*
- Yes
- No
- Unsure
We maintain a UTM Firewall suite subscription.*
- Yes
- No
- Unsure
We utilize Web/DNS Content Filtering to block malicious websites and links.*
- Yes
- No
- Unsure
We block foreign country access on our firewall and Microsoft 365 / Google Workspace.*
- Yes
- No
- Unsure
Our WiFi is integrated with our central user Directory, and if not, the shared key is very long and is changed at least quarterly.*
- Yes
- No
- Unsure
Our central user Directory is reviewed quarterly for inactive accounts and admin-level access.*
- Yes
- No
- Unsure
Our computer and network passwords are required to be at least 14 characters.*
- Yes
- No
- Unsure
Multi-Factor Authentication is enforced for email / Microsoft 365 / Google Workspace access.*
- Yes
- No
- Unsure
Multi-Factor Authentication or VPN w/Certificate is enforced for remote access to all business systems.*
- Yes
- No
- Unsure
Hackers can’t spoof our email due to locked down SPF/DKIM/DMARC records AND Email from external senders arrives with a banner warning the recipient.*
- Yes
- No
- Unsure
We utilize a message encryption subscription and process.*
- Yes
- No
- Unsure
All our backup systems are protected with their own, separate Multi-Factor Authentication systems.*
- Yes
- No
- Unsure
We have a 3rd party backup in place for Microsoft 365 / Google Workspace.*
- Yes
- No
- Unsure
We have Data Loss Prevention (DLP) in place to block confidential data leakage.*
- Yes
- No
- Unsure
Our staff are required to utilize business owned computers for remote work.*
- Yes
- No
- Unsure
Please fill out your organization's info below, and your Account Manager or Peter Durand will reach out to give you insights into your security score.
Your Name
Company
Email
Phone
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2051 Killebrew Drive, #510 | Bloomington, MN 55425

115 S Broadway, Ste B |Sterling, KS 67579

1601 E Mary St, Ste #1 |Garden City, KS 67846

515 E Douglas Ave| Wichita, KS 67202

Corporate Headquarters
952-905-3700
MN Technical Support 952-224-2900
KS Technical Support 866-978-3600 or
620-278-3600

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