Email(Required) First Name(Required) Last Name(Required) Organization Name(Required) Total number of employees(Required)User Access & Login SafetyDo all staff and volunteers have their own individual login to access the network?(Required) Yes No I don't know Do people require more than just a password to login (such as a code sent to their phone)?(Required) Yes No I don't know Do people only have access to the information they actually need to do their job?(Required) Yes No I don't know Are background checks performed for staff or volunteers in sensitive roles?(Required) Yes No I don't know Are personal devices allowed to connect to the network or access organizational data such as files or email?(Required) Yes No I don't know If you have any other notes or comments about any of the questions please put them below:Protection from Viruses, Attacks and Data LossDo all computers use virus and malware protection?(Required) Yes No I don't know Do computers and software receive regular updates?(Required) Yes No I don't know Is important data backed up at least once per week?(Required) Yes No I don't know If a computer was lost, stolen, or damaged, could the data be restored from a backup(Required) Yes No I don't know If you have any other notes or comments about any of the questions please put them below:Staff Awareness TrainingDo staff and volunteers receive cybersecurity training at least once per year?(Required) Yes No I don't know Does the training teach people how to spot suspicious emails?(Required) Yes No I don't know Does the training teach people how to protect passwords?(Required) Yes No I don't know If you have any other notes or comments about any of the questions please put them below:Handling Personal & Sensitive InformationHas your organization identified what personal information it collects?(Required) Yes No I don't know Is personal data kept private?(Required) Yes No I don't know Is personal data only seen by people who truly need access?(Required) Yes No I don't know If you have any other notes or comments about any of the questions please put them below:Cyber Risk & Incident Readiness (What if Something Goes Wrong?)Has your organization completed a cyber risk assessment in the last few years?(Required) Yes No I don't know Have steps been taken to identify your organization's biggest cyber risks?(Required) Yes No I don't know Do you have cyber insurance beyond basic business insurance?(Required) Yes No I don't know Are your systems monitored for suspicious activity?(Required) Yes No I don't know Do you have a written plan for what to do if your organization gets hacked?(Required) Yes No I don't know Do you have a written plan for what to do if systems are locked because of ransomware?(Required) Yes No I don't know If your organization did suffer a cyber incident do you know how to communicate with staff, donors, and the public?(Required) Yes No I don't know If your organization did suffer a cyber incident do you know who to contact?(Required) Yes No I don't know If you have any other notes or comments about any of the questions please put them below:If Your IT is OutsourcedDo you outsource your IT services and support?(Required) Yes No I don't know Do they follow your security and privacy rules?(Required) Yes No I don't know If you have any other notes or comments about any of the questions please put them below:Related Document UploadsPlease upload any security and privacy related policies and procedures you have in place for review. Drop files here or Select files Max. file size: 256 MB. Please click submit and continue to book a session for your cybersecurity review.
