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Cyber Security Test:
DIGITAL DEFENSE TEST
Who should take this test: Company executives, business
managers, and IT professionals.
Why: It doesn't matter whether you work for a small company or for a big
corporation. Keeping your systems safe isn't something you can just shunt to
your in-house computer whiz or IT department. Cybersecurity must start at the
top and make its way throughout an organization. The people who oversee and
operate the business need to worry about Cybersecurity as much as the CIO,
network administrator, or your resident geek. If you feel that your company does
well on this report card congratulations- just don’t kid yourself. If you feel
you need help with your security procedures give us a call at 918-599-8776.
1. My company and its managers regard information security as the responsibility
of...
The IT department
Upper management
All managers
All employees
All of the above
2. My company has a written security policy and auditing process...
In place
In place and developed in light of our business objectives
Under development
We have no security policy and auditing process in place or under development.
3. My company periodically and formally evaluates the status of its
information security.
Yes. It takes the time and effort to check and assess.
No, but an evaluation is being planned.
No. It has no plans for conducting such an assessment.
4. My company has established an information security architecture.
Yes. It's drawn up a blueprint for what needs to be secured and how to secure
it.
No. It has no architecture, but one is being developed.
No. It has no such architecture and has no plans to create any such blueprint.
5. My company provides security-related training to everyone with an active
account.
Yes. We've offered security-related training across the organization.
Yes. In addition to training, we've established firm ground rules around
security.
Yes. In addition to training, we have ground rules and we're willing to fire
people for breaking them.
No, but we have a training program planned.
No. We have no training, and no ground rules in place.
6a. To control access to information assets, my company uses...
VPNs to control access to the networks
Firewalls to control access to the networks
Firewalls and VPNs
We don't use VPNs or firewalls
6b. To control access, my company uses...
Passwords to control access to the networks
Passwords to control access to the networks and individual systems
Passwords to control access to the networks, individual systems, and
applications
Passwords to control access to our networks, individual systems, applications,
and files
Biometric authentication to control access at one or more of these levels
My company doesn't control access at any level.
7a. My company checks its software for viruses, worms, Trojan horses, and
unauthorized software...
Every week
Every month
Occasionally
Never
7b. My company backs up its software and data...
Daily
Weekly
Monthly
Occasionally
Never
7c. My company updates and patches its software...
Just as soon as updates and patches are available
At regularly defined intervals
Occasionally
It has no update and patching routine at all.
8. My company uses system and network monitoring tools.
Yes. We have these tools in place.
Yes. We have these tools in place AND we routinely examine the results they
produce.
Yes. We have these tools in place, we routinely examine the results they
produce, and we investigate anything that looks suspicious.
No. We don't have these tools.
9. My company keeps its systems under some kind of "lock and key" that limits
physical access to them.
Yes. My company keeps our network servers in a locked room.
Yes. My company limits access by means of electronic ID badges.
Yes. My company employs biometric identification.
No. My company does not limit physical access to its systems.
10. My company has a disaster recovery plan.
Yes. My company has a plan.
Yes. My company has a plan that's been recently tested.
No. My company doesn't have a plan.
No, but one is being developed.
Again- If you feel that your company did well on this
report card congratulations- just don’t kid yourself. If you feel you need help
with your security procedures give us a call at 918-599-8776.
About this test: This test is adapted from "Common Sense Guide for Senior
Managers," a list of recommended security practices from the Internet Security
Alliance, which consists of representatives from Carnegie Mellon University's
Software Engineering Institute, its CERT® Coordination Center, the Electronics
Industry Alliance, and several companies.
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