First Name * Last Name * Email * Phone * Company * (1.) Compliance framework in place (NIST, HIPPA NCUA, etc.) * In Place/Operational Not in Place Planned (2.) Security Incident and Event Management * In Place/Operational Not in Place Planned (3.) Continuous 247/365/7 US based monitoring * In Place/Operational Not in Place Planned (4.) Continuous cyber training * In Place/Operational Not in Place Planned (5.) Phishing campaigns * In Place/Operational Not in Place Planned (6.) WWW and DNS filtering and management * In Place/Operational Not in Place Planned (7.) Local and Cloud Encrypted backups * In Place/Operational Not in Place Planned (8.) Annual audits * In Place/Operational Not in Place Planned (9.) Password policies * In Place/Operational Not in Place Planned (10.) PII exposure risk analysis * In Place/Operational Not in Place Planned (11.) Vulnerability scans * In Place/Operational Not in Place Planned (12.) Intrusion scans * In Place/Operational Not in Place Planned (13.) Automated patch management * In Place/Operational Not in Place Planned (14.) 3rd party SPAM filtering * In Place/Operational Not in Place Planned (15.) MFA (email, vpn, all privileged accounts internal and external) * In Place/Operational Not in Place Planned (16.) Antivirus EDR * In Place/Operational Not in Place Planned (17.) Complex Passwords * In Place/Operational Not in Place Planned (18.) Are there open firewall ports? * Yes No Whitelisted Email Submit Submit Submitted