| Average External Factors | |
|---|---|
Is any of your software deployed in clouds? |
Yes No |
Does your customers PII data reside with you? |
Yes No |
Do you have a cyber insurance which covers you against threats? |
Yes No Partially Covered |
Do you have work related to government employees or research? |
Yes No |
Have you outsourced your infrastructure to contractors? |
Yes No Partially Covered |
Are you compliant to laws and/or standards like PCI, SOX, ISO? |
Yes No Dont Know |
| Max Information Level | |
What is the highest level of information you are planning to assess? |
Top Secret Secret Confidential Restricted Official Unclassified |
| Likelihood | |
What is the number of systems you want to asses risk for? |
|
What is the total number of system you have in your environment? |
|