Essential Cyber Security Risk Assessment Checklist

Free Cyber Security Gap Assessment

Our free cyber security risk assessment checklist aims to identify vulnerabilities within your organization’s infrastructure, evaluate the potential impact of various cyber threats, and devise a risk management plan to protect sensitive data. At Cyber Security Assessment.help, we have created a detailed cyber security checklist for conducting effective risk assessments.

Cyber security risk assessment risk process:

  • Identify Assets
  • Identify Risks
  • Assess Risks
  • Mitigate Risks

Cyber Security Risk Assessment Checklist PDF

Our cyber security risk assessment checklists can be downloaded as PDF’s for your organization to download.
Looking for the small business cyber security checklist as a PDF? Click here to download.
Looking for the medium sized business cyber security checklist PDF? Click here to download.

Cyber Security Risk Assessment Checklist Excel

Our small and medium sized business cyber security risk assessment checklists can also be downloaded as excel sheets.
Looking for the small business cyber security assessment checklist in Excel format? Click here.
Looking for the medium sized business cyber security assessment checklist in Excel format? Click here.

Why Is a Cyber Security assessment Checklist important?

Understand Security Weaknesses

Insurance Requirements

Cyber Security Risk Prioritization

Company Compliance

Third Party Compliance

How Does The Free Cyber Security Assessment Checklist Work?

  1. Choose Your Cyber Security Risk Assessment: We offer two free cyber security assessment checklists. One for small businesses, and the other for medium sized businesses.
  2. Create A Copy of The Cyber Security Checklist: Open the spreadsheet in Google Spreadsheets, click “file”, “make a copy”, and begin filling in the answers.
  3. Download Your Answers As a PDF: After filling out the form, turn your spreadsheet into a PDF for future records.
  4. Invest in Security: Invest in the tools and resources to fill the gaps found using the cyber security assessment. Contact our team for proper tool selection or general advice!
SMALL BUSINESS AUDIT MEDIUM BUSINESS AUDIT

3 Core Aspects For Successful Cyber Security

  1. Identify Assets: The first step in any cyber security risk assessment checklist is to identify all the assets within your organization that need protection. These assets include hardware, software, data, personal information and more. Understanding what constitutes an asset is fundamental to determining what needs protection and prioritizing security measures.
  2. Identify Vulnerabilities: Identifying vulnerabilities involves examining your organization’s systems and processes for weaknesses that could be exploited by cyber threats. This could include outdated software, inadequate access controls, or insufficient training for employees. Conducting regular vulnerability assessment checklists can help in identifying these weaknesses.
  3. Identify Threats: A comprehensive risk assessment checklist should consider both internal and external threats. Internal threats might include disgruntled employees or accidental data breaches, while external threats could involve hackers, malware, or phishing attacks. Understanding the range of potential threats is crucial for developing a robust cyber security strategy.

Evaluating Cyber Risks

Once assets, vulnerabilities, and threats have been identified, the next step is to evaluate the potential risks. This involves assessing the likelihood of a threat exploiting a vulnerability and the potential impact on the organization.

Risk Analysis

Risk analysis is about quantifying risks in terms of potential financial loss, reputational damage, and operational disruption. This is often done using qualitative or quantitative methods, or a combination of both to prioritize risks based on their severity and the likelihood of occurrence.

Risk Evaluation

After analyzing the risks, the next step is to evaluate them against your organization’s risk appetite and tolerance levels. This helps in determining which risks require immediate attention and which can be mitigated through existing security protocols.

Developing a Risk Management Plan

A risk management plan outlines the strategies and measures your organization will employ to manage and mitigate identified risks. This plan should be comprehensive, covering all aspects of cyber security, from technical controls to employee training.

Implementing Cyber Security Controls

Effective risk management involves implementing security controls that can prevent, detect, and respond to cyber threats. These controls may include firewalls, intrusion detection systems, encryption, and multi-factor authentication. Regular reviewing and updating these controls is essential to maintaining a strong security posture.

Monitoring and Reviewing

Continuous monitoring and regular reviews are crucial components of a successful risk management plan. This involves keeping track of changes in the cyber security landscape, testing the effectiveness of security controls, and making necessary adjustments to the risk management strategies.

SMALL BUSINESS AUDIT MEDIUM BUSINESS AUDIT

Cyber Security Assessment Checklist Example Questions:

  1. Do you enforce multi factor authentication is set up properly for every device?
  2. Do you have a business continuity plan set up in the event a disaster takes place? Is it accessible for everyone?
  3. Do you centrally manage and monitor all user accounts and login events on your network?
  4. Do you require staff to partake in monthly cyber security training campaigns and phishing simulation tests?
SMALL BUSINESS AUDIT MEDIUM BUSINESS AUDIT

Who Is The Cyber Security Assessment Checklist For?

Our cyber security risk assessment report is for any small or medium sized business looking to learn more about their current cyber security stance. Our free cyber security risk assessment adheres to the NIST framework for the security of your company’s data. In today’s digital landscape, failing to address security risks can lead to devastating consequences. Our cyber security risk assessment questionnaire is more than just a tool, it’s a strategic partner that helps you implement robust cyber security. Don’t wait for a breach to take action – start your free cyber security risk report, or contact us today with any questions or for assistance to secure your organization’s future.

Need Assistance With The Cyber Security Assessment?

Contact our team of cyber security professionals to get a free 30 minute cyber security audit walk through.