Enterprise IT Risk Assessment
Evaluate your organization's IT security posture across key risk domains
Infrastructure
Network segmentation implemented?
Firewall configuration review frequency?
Patch management process?
Data Security
Data classification program?
Encryption for data at rest?
Data backup and recovery?
Access Control
Multi-factor authentication (MFA)?
Privileged access management?
Access review frequency?
Compliance
Security policies documented?
Regulatory compliance status?
Security awareness training?
Incident Response
Incident response plan?
Security monitoring/SIEM?
Threat intelligence program?
Third-Party Risk
Vendor security assessments?
Third-party contract terms?
Vendor risk monitoring?