Cyber Security Risk Assessment Questionnaire

A detailed questionnaire for organizations to systematically evaluate their cybersecurity risks across every critical area.

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Organization Name*

Contact Person*

Nombre

Apellido

Contact Email*

Contact Phone Number*

1. Does your organization have a formal cyber security policy in place?*

Yes No

2. How often is your cyber security policy reviewed and updated?*

3. Are employees trained on cyber security awareness?*

Yes No

4. What types of sensitive data does your organization handle? (Select all that apply)*

Customer personal data Financial data Health records Intellectual property Employee records

5. Does your organization use encryption for sensitive data?*

Yes No

6. How are access controls managed in your organization?*

Role-based Manual case-by-case approval No formal process

7. Are regular security audits and vulnerability assessments conducted?*

Yes No

8. How is incident response handled in your organization?*

A dedicated team with a documented plan Handled ad hoc as it happens Outsourced to a third-party provider

9. Do you have a disaster recovery plan in place?*

Yes No

10. Please provide any additional comments or concerns regarding your organization's cyber security practices.*

11. Would you like to be contacted for further assistance or consultation?*

Yes No

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