Cybersecurity Risk Assessment Questionnaire Template

Who can use this cybersecurity risk assessment questionnaire?

• Organizations can use this cybersecurity risk assessment questionnaire for internal checks. They can conduct regular cybersecurity audits, and training sessions for employees, based on the responses collected from the questionnaire.
• When working with external vendors, suppliers or clients, it is necessary to ensure that they are compliant with security guidelines. Organizations can share this questionnaire with vendors and clients to find out if it is safe to work with them.
• Within an organization, in critical cases, IT departments can share the questionnaire with all departmental heads to ensure they follow best practices of cybersecurity. On the basis of responses, the IT department can upgrade the devices, tools, and other security features of an organization.

Benefits of using this cybersecurity risk assessment questionnaire template

Conversational UI

Our questionnaire builder allows you to add emojis, gifs, pictures, and videos to make it interactive. Conversational questionnaires get higher participation rates, and help you get better responses. The features also help you to put questions with clarity leaving no room for confusion.

Multiple Sharing Options

With multiple channels to share, you can improve its accessibility. You can share it as an email embed, directly share the custom link, embed it on a webpage, or use apk to share with more security.

Try out our Enterprise Risk Assessment Questionnaire

Security Compliance

Our platform is in complete compliance with GDPR, CGPA, and HIPAA guidelines. With security features like data encryption, role-based access, password-protected questionnaires, two-factor login, activity logs, etc, SurveySparrow helps you to keep information protected.

Ticket Management

Create tickets from the responses to the cybersecurity risk assessment questionnaire that need urgent attention. The tickets can be assigned to the respective team members within the platform and addressed on a priority basis. Team members can comment on the tickets, and they will get notified through emails.

Sample questions for cybersecurity risk assessment

1. Do you have measures in place to protect your network from unauthorized access?
2. Are there systems in place to encrypt sensitive data?
3. Do you have role-based access controls?
4. In case of emergency, do you have an incident response plan?
5. Have you conducted regular cybersecurity training sessions for your team?
6. Are all software systems, up-to-date?
7. What is your data backup and recovery strategy?
8. Are you compliant with relevant cybersecurity regulations and standards (e.g., GDPR, HIPAA, ISO 27001)?