FIND OUT IF YOU'RE PROTECTED

NETWORK PROTECTION
CHOOSE ONE
       
Anit-Virus
Local
Cloud-Based
None
Anti-Malare
Local
Cloud-Based
None

Web Traffic Filtering

Local
Cloud-Based
None
DNS Filtering
Local
Cloud-Based
None
E-Mail Filtering
Local
Cloud-Based
None
Centrally Managed
No
Yes
N/A
Updated Firewall Software
No
Yes
No Support
Windows and App Updates
Daily/Weekly
Monthly
Don't Know Never
Guest Wi-Fi Network
No
Yes
N/A


DATA PROTECTION
CHOOSE ONE
       
Data Backup
None
Yes
Not Sure
Backup Frequency
Hourly or More
Daily
Weekly Or Less

Data Storage

Tapes/USB Drives
Cloud Storage Only
Cloud and On-Ste
Encrypted Backup Set
No
Yes
Full Image or Data Only
Data Files Only
Full Image
Centrally Managed
No
Yes
Snapshots/Multi-Versions
No
Yes
Off-Site Copies
No
Yes
Automated Backup
No
Yes
Time to Recover
1-4 Hours
24 Hrs
More than 1 day


ADVANCED PLANNING
CHOOSE ONE
       
Call List (Incl Vendors)
No
Yes
Not Sure
Fire Drill Testing
Once Per Year
2-4x a Year
None

Disaster Plan

Informal/Small Group
Written Procedures
None
Social Engineering Testing
No
Yes


SCORE KEY
-18 to 0: Security and Basic Protection procedures severely lacking in all categories. Exposure to risk is excessive

1 to 15: Basic security and data protection is implemented, but lowering risk from advanced threats needs further improvement.

16 to 26: Security to network and data is under control and risk exposure is minimized. Only minor improvements necessary, if any.

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