IT Security Assessment
Evaluates a client's IT security posture across key risk areas.
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Network Security
Is a next-generation firewall in place?
High impact
Yes
No
Is a next-generation firewall in place?
High impact
Yes
No
Is Wi-Fi traffic segmented from internal network?
Yes
No
Is Wi-Fi traffic segmented from internal network?
Yes
No
Are all network devices on a current firmware version?
Yes
No
Are all network devices on a current firmware version?
Yes
No
Endpoint Protection
Is endpoint detection and response (EDR) deployed on all machines?
High impact
Yes
No
Is endpoint detection and response (EDR) deployed on all machines?
High impact
Yes
No
Are all workstations running Windows 10/11 or supported macOS?
Yes
No
Are all workstations running Windows 10/11 or supported macOS?
Yes
No
Is automatic OS patching enabled?
Yes
No
Is automatic OS patching enabled?
Yes
No
Backup & Recovery
Are backups run daily and tested monthly?
High impact
Yes
No
Are backups run daily and tested monthly?
High impact
Yes
No
Are backups stored offsite or in the cloud?
High impact
Yes
No
Are backups stored offsite or in the cloud?
High impact
Yes
No
Has a disaster recovery plan been documented?
Yes
No
Has a disaster recovery plan been documented?
Yes
No
User Access Controls
Is multi-factor authentication enabled for all users?
High impact
Yes
No
Is multi-factor authentication enabled for all users?
High impact
Yes
No
Are admin accounts separate from standard user accounts?
High impact
Yes
No
Are admin accounts separate from standard user accounts?
High impact
Yes
No
Is a password manager enforced for all staff?
Yes
No
Is a password manager enforced for all staff?
Yes
No
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