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Surveys
2016
November
I
InfoSec 01
InfoSec 01
MagMutual Information Security Questionnaire
0%
Questions marked with a
*
are required
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*
Company Name
Contact Information
*
First Name
:
*
Last Name
:
*
Phone
:
*
Email Address
:
Does your company store, process or transmit any of the following information?
Yes
No
Don't know
*
Identification numbers (e.g. SSN)
*
Credit card numbers or other financial account numbers
*
Healthcare or medical records
*
Intellectual property
*
Username and passwords
Does your company encrypt Privacy Information when:
Yes
No
N/A
*
Transmitted over the Internet
*
Stored on mobile devices (laptops, phones ,etc)
*
Stored inside the company (servers, database, backups, etc)
*
Stored in the cloud
*
Does your company store privacy information in a segregated network?
Yes
No
Information Security Policy
Yes
No
N/A
*
Do you have a policy that identifies critical assets, threats and vulnerabilities
*
Do you have a Disaster Recovery Plan
*
Do you have an Incident Response Plan
*
Are your firewalls configured to restrict both incoming AND outgoing traffic
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Do you audit your 3rd party service providers at least annually to ensure they adhere to your company's Information security policy
*
Do you use two-factor authentication for all remote access (VPN, Remote Desktop, etc)
*
Do you use (and keep current) an anti malware and anti virus solution on ALL systems
*
Do you use any software that has been retired by its manufacturer (e.g. Windows XP)
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Do you patch and upgrade all commercial software per the manufacturer advice
*
Do you require annual information security training for all employees
*
Do you perform pre-hire background checks to include previous employment history, drug use, criminal records and reference checks
*
Do you have a solution to protect mobile devices (e.g. laptops, mobile phones, tablets) from unauthorized access if the device is lost or stolen?
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