NDLTCA

Organization Name*

Contact Information

Name*

Email*

Phone*

Type of Private Information Handled*

What type of sensitive information does your team handle, access, or store? Check all that apply, including employee data as well as client data.

Do you allow any of the above information to be e-mailed?*

Not Applicable
Yes
No
Unsure

How recently have you evaluated the level of cyber insurance carried by your organization to verify if it is adequate to protect your organization and your clients or patients from financial loss?*

Policies*

Do you have a work from home policy that includes safeguards for client, patient and organization data?

Not Applicable
Yes
No

Do you have a “clean desk” policy asking employees to not leave sensitive documents lying on their desk when unattended?*

Not Applicable
Yes
No
Unsure

What cyber security policies are being used in your office?*

Do employees sign off that they have read and understand these policies?*

Not Applicable
Yes
No
Unsure

Where do you store your list of user credentials (username and passwords)?*

How would you currently rate the cyber security software deployed to protect personal and organization data from attacks such as phishing and ransomware?*

Do you allow any of the above information to be stored or transmitted in cloud file-sharing applications like Dropbox, Google Drive, etc.?*

Not Applicable
Yes
No
Unsure

Microsoft 365

Do you use Microsoft 365 for email or file storage?*

No
Yes

When you log into your account are you prompted for a code that is sent to your cell phone or shows up on an application on your cell phone?*

Not Applicable
Sometimes
Always
Never

Once logged into Microsoft 365 do you have an 'Admin' application? It is a little A with a gear next to it.*

Not Applicable
Yes
No

Backups

Does your current IT support provide you evidence that they are performing test restores of your data?*

Education

How often does your team receive simulated phishing training?*

How often does your team receive security training?*

Insurance

Do you have a cyber liability insurance policy?*

Not Applicable
Yes
No
Unsure

How often do you have a 3rd party analysis of your network security controls?*

Phone

This field is for validation purposes and should be left unchanged.

CYBERSECURITY ASSESSMENT
CAN YOU WITHSTAND A CYBER ATTACK?

Assessment Questions

Contact

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CYBERSECURITY ASSESSMENT CAN YOU WITHSTAND A CYBER ATTACK?