Cybersecurity Questionnaire Form

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Cybersecurity Questionnaire Form

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Cybersecurity Questionnaire & Checklist

Basic Information

Company Name: Industry: Contact Person (Name, Role): Number of Employees: Number of Office Locations: Dedicated IT Team:

Infrastructure Overview

Number of devices: Infrastructure (on-prem/cloud): Operating Systems Used: BYOD Policy:

Network and Security Practices

Firewall in place: Wi-Fi Encryption: Network Segmentation: VPN Access: Internet Access Controls:

Software and Data Management

Antivirus Deployed: Patching Policy: Backup Systems: Backup Frequency: Cloud Services Used:

User Access and Authentication

User Accounts Role-based: MFA Enabled: Password Policy: Password Manager: Onboarding/Offboarding:

Compliance and Policies

Regulatory Requirements: Security Policy: Incident Response Plan: Employee Training: Past Security Incidents:

Cybersecurity Readiness Checklist

Antivirus deployed Regular patching MFA enabled Secure VPN access Role-based access controls Backup tested regularly Firewall configured Wi-Fi secured Cloud security reviews Written security policies Staff trained on phishing Password policy enforced Logs monitored Use of password manager Vendor access monitored Annual risk assessment

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