IT & Cybersecurity Assessment — Business Tech Compass

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Company

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Access & Identity

Do you use multi-factor authentication (MFA) on critical accounts?

How are employee passwords managed?

Do you have a process for revoking access when employees leave?

Do you use role-based access controls (least privilege)?

Endpoint & Network Security

Are company devices protected with antivirus/EDR software?

How is your Wi-Fi network secured?

Are software patches and OS updates applied regularly?

Do remote employees use a VPN or Zero Trust solution?

Data & Backups

How often are critical data backups performed?

Are backups stored offsite or in a separate cloud account?

Is sensitive customer/employee data encrypted at rest?

Do you have a documented data retention/disposal policy?

Policies & Awareness

Do employees receive security awareness training?

Do you have a written IT/security policy employees sign off on?

Do you have an incident response plan?

Are third-party vendors/software reviewed for security?

Questions answered: 0 / 16

Our advanced AI is analyzing your results...

out of 100

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AI-GENERATED SUMMARY

Access & Identity

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Endpoint & Network

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Data & Backups

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Policies & Awareness

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Weakest area — focus here first
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Strongest area — keep it up
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