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CYBER SECURITY
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(+94)11 2573522

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Cyber Security Form

CYBER SECURITY FORM

Are regular vulnerability assessments and penetration tests conducted on the company's systems and applications?

Yes No

Are security patches and updates applied promptly across all systems and applications?

Yes No

Does the company have strong network and system monitoring tools?

Yes No

If so, would you mind telling us what they are?

Does your company have a process in place for monitoring and analyzing security logs and alerts for suspicious activity?

Yes No

If so, would you mind giving us a general understanding of that process in place?

Has data classfication been done by the company?

Yes No

Does your company have data loss prevention in place to avoid unwanted data disclosure?

Yes No

Are there documented procedures to respond and to remediate identified vulnerabilities in a timely manner?

Yes No

Are data encryption and other data protection measures implemented to safeguard sensitive information from unauthorized access or disclosure?

Yes No

Are regular backups of critical data taking place?

Yes No

Are those backups tested to ensure their integrity and availability in an event of a security incident?

Yes No

Are services and devices hardned to ensure security?

Yes No

Does your company have proper identity management in place?

Yes No

Does your company have remote users?

Yes No

Does your company have secure remote access setup for its employees or users? ( such as VPN )

Yes No

Does your company have cloud security controls in place?

Yes No

Does your company have physical security controls for on-preme data centers?

Yes No

Does your company have end user protection mechanisms? ( such as EDR, Anti Malware, etc. )

Yes No

Does your company have privilege access management in place?

Yes No

Are regulatory assessments conducted in a timely manner by your company?

Yes No

Does your company conduct regular Cyber Security training and awareness programs for its employees to recognize and report potential vulnerabilities?

Yes No

Does your company have well documented and up-to-date inventory of its hardware, software, and network infrastructure?

Yes No

Does your company have a proper JML ( Joiners, Movers, and Leavers ) HR process?

Yes No

Does your company perform periodic audits, access reviews, etc?

Yes No

Does your company have trained staff for security function ( Security Policy & Security Objective )?

Yes No

Does your company have a risk register with a list of already identified risks?

Yes No

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