Small Business It Risk Assessment Page 5
ADVERTISEMENT
1
2
3
4
5
6
7
8☐1-Low
☐2-Medium
☐3-High
☐N/A
Management/board member credentials
☐1-Low
☐2-Medium
☐3-High
☐N/A
Management/board reports
☐1-Low
☐2-Medium
☐3-High
☐N/A
Email correspondence
☐1-Low
☐2-Medium
☐3-High
☐N/A
Purchase orders
☐1-Low
☐2-Medium
☐3-High
☐N/A
Accounting/financial
☐1-Low
☐2-Medium
☐3-High
☐N/A
Marketing/sales
☐1-Low
☐2-Medium
☐3-High
☐N/A
Legal/contracts
☐1-Low
☐2-Medium
☐3-High
☐N/A
Medical/insurance records
☐1-Low
☐2-Medium
☐3-High
☐N/A
Trade secrets/patents
List other highly confidential information that is the lifeblood of a company:
Public-Facing Website
Level of Risk
Identify and rate all information you collect and/or share with customers via a Website?
☐1-Low
☐2-Medium
☐3-High
☐N/A
Personal information (names, address, phone, etc.)
☐1-Low
☐2-Medium
☐3-High
☐N/A
Account information
☐1-Low
☐2-Medium
☐3-High
☐N/A
Purchase/transaction history
☐1-Low
☐2-Medium
☐3-High
☐N/A
Accept online credit/debit card payments
☐1-Low
☐2-Medium
☐3-High
☐N/A
Online enrollment or application forms
☐1-Low
☐2-Medium
☐3-High
☐N/A
Financial information
☐1-Low
☐2-Medium
☐3-High
☐N/A
Medical records
☐1-Low
☐2-Medium
☐3-High
☐N/A
Legal documents
List other sensitive information located on customer-facing Website(s)
VI. Network Security
All of the sensitive information assets listed in the previous section must be protected.
This section will help to define your company’s network security strengths and vulnerabilities, and assign a risk rating for the
level of security provided.
If you use a third-party to manage networks, you may need to verify controls with them.
Basic Network Controls
☐Yes ☐No ☐N/A
Do you use firewalls, routers and other devises to protect your network?
☐Yes ☐No ☐N/A
Are firewalls, routers, and other devices securely configured to control access?
Have the following configuration steps been completed?
☐Yes ☐No ☐N/A
Changed the default admin passwords
☐Yes ☐No ☐N/A
Removed unneeded services
Do you use updated anti-virus and anti-spyware software:
Page | 5
ADVERTISEMENT
0 votes
Related Articles
Related forms
Related Categories
Parent category: Business