IT Readiness Self-Assessment

Get a Free Cybersecurity Health Check and Identify the Gaps

Core Security Controls

01. Is multi-factor authentication (MFA) used in your organization to protect internal systems or cloud tools, and who is required to use it?*

02. Are software updates and security patches applied regularly to company systems?*

03. Do you use antivirus or firewall solutions in your organization?*

04. Does your organization have a formal cybersecurity policy or framework in place?*

05. Does your company have a dedicated cybersecurity or IT team?*

Data & Endpoint Protection

06. Is access to critical data or systems restricted based on user roles (e.g., finance team can’t access HR data)?*

07. Are company files or sensitive data encrypted (in storage or during transmission)?*

08. Are mobile devices (phones, tablets) used for work protected by security tools (e.g., app restrictions, device encryption)?*

09. Do employees use company-managed devices only, or are personal devices (BYOD) also allowed for work?*

Threat Detection & Incident Response

10. Do you have a defined process or plan for responding to cybersecurity incidents (e.g., ransomware attack)?*

11. Can employees access business systems remotely? If yes, are controls in place (e.g., VPN, secure devices)?*

12. Do you have a central system to monitor and alert you about suspicious activity on your network?*

Security Culture & Compliance

13. Is cybersecurity awareness training conducted for employees (e.g., phishing simulations, social engineering attacks, secure password practices)?*

14. Have you assessed the potential financial impact of a major cyberattack on your business?*

15. How well do you understand your legal or regulatory obligations related to cybersecurity (e.g., GDPR, HIPAA, PCI-DSS)?*

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