CYBER SECURITY CONTROLS CHECKLIST

This is a simple checklist designed to identify and document the existence and status for a recommended basic set of cyber security controls (human, policies, standards, and procedures) for an organisation.
Security controls are designed to reduce and/or eliminate the identified threat/vulnerabilities that place an organization at risk.
As a part of the program, we would appreciate if you can please fill in this survey?

This questionnaire is not for standard users, its designed for an IT manager, CISO or CIO to fill in.

This is a simple checklist designed to identify and document the existence and status for a recommended basic set of cyber security controls (human, policies, standards, and procedures) for an organisation.

The questions asked here are used to identify any potential issue from a corporate perspective that may have an impact on the staff attitude, behaviour or culture.

There are no right or wrong answers in this questionnaire.

It helps us build a picture.

Please be totally honest in your responses.


Thank you.

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