Welcome to our FREE Organizational Maturity Assessment
This section initiates your assessment, presenting a selection of specialized questions derived from diverse IT/OT frameworks. Once completed, please note that no data is saved from your responses, ensuring your privacy. This preliminary sample of our exclusive assessments is designed to provide you with insights into critical areas. Should you wish to delve deeper and receive tailored recommendations, we encourage you to engage VCSPro for a comprehensive analysis.
1. Does the organization have a documented cybersecurity policy that aligns with industry standards (ie, CSF,CIS) ?
2. Is there a formal risk assessment process in place that is reviewed on a regular basis ?
3. Are cybersecurity roles and responsibilities clearly defined and assigned within the organization ?
4. Does the organization have a documented Business Continuity Plan (BCP) and Disaster Recovery (DR) strategy ?
5. Has the organization conducted an incident response tabletop BCP exercise within the last 12 months ?
6. Are backups regularly tested for integrity and recovery effectiveness ?
7. Does the organization have a vendor risk management program that includes security assessments ?
8. Are third-party vendors required to meet specific security requirements before engaging in business ?
9. Does the organization enforce multi-factor authentication (MFA) for critical systems and remote access ?
10. Is there a formal process for regularly reviewing and removing inactive or unnecessary user account ?
11. Does the organization have centralized logging and monitoring to detect security incidents ?
12. Is there a vulnerability management program in place that includes regular patching and security updates ?
