Risk Management and Cybersecurity Readiness Questionnaire
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Risk Management and Cybersecurity Readiness Questionnaire
1. Organization Profile
Organization name
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Industry sector
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Headquarters location
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Number of employees
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1–50
51–250
251–1000
1000+
Your name and role/title
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Do you currently have a dedicated cybersecurity or risk officer?
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Yes
No
2. Current Risk and Security Posture
How would you describe your cybersecurity maturity?
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Reactive (responding to issues as they arise)
Developing (some policies/processes)
Managed (defined governance, documented policies)
Optimized (continuous improvement and testing)
Which of the following are in place?
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Incident Response Plan
Business Continuity / Disaster Recovery Plan
Risk Register
Security Awareness Training
Vendor/Supply Chain Risk Program
Compliance or certification (ISO 27001, SOC 2, NIST CSF, CPCSC)
When was your last independent security or risk assessment
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Within 12 months
1–3 years ago
Over 3 years ago
Never
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