Welcome to the Cybersecurity Assessment at ne Digital. In this post, our experts will assess your company's security posture through a questionnaire based on NIST governance best practices, aligned with the requirements of the five functions of your Cybersecurity Framework:
By answering a series of detailed questions, you will be able to discover areas of strength and opportunities for improvement. Tally your points based on your responses to understand your security score in each critical aspect of your Cybersecurity strategy.
How would you describe your company's Cybersecurity policies and procedures?
Does your organization have a formal Cybersecurity risk management strategy?
How often are your Cybersecurity policies reviewed and supervised?
Does your organization implement Cybersecurity training and awareness programs?
Does your organization maintain an updated inventory of all technological assets?
10 points: Yes, we have a comprehensive and regularly updated inventory.
5 points: Yes, but not updated frequently enough.
2 points: Partially, we have inventories for some critical assets.
0 points: No, we do not maintain an asset inventory.
Does your company regularly conduct Cybersecurity risk assessments?
III. Data Classification
Does your organization have a data classification system based on sensitivity and criticality?
10 points: Yes, with detailed classification and specific handling policies.
5 points: Yes, but the classification is not exhaustive.
2 points: Basic classification without specific policies.
0 points: We do not have a data classification system.
Does your organization identify and map interdependencies between critical assets?
How does your company manage access control to systems and data?
10 points: Implement strict access controls with periodic reviews.
5 points: Access controls exist but lack regular reviews.
2 points: Basic controls without formal reviews.
0 points: We do not formally manage access control.
What measures does your company take to protect sensitive data?
How does your organization manage identities and access?
What network security measures does your company have in place?
4. Detect
Does your company have continuous monitoring systems to detect threats?
II. Event Analysis
How does your organization handle security event analysis?
10 points: We have structured processes and dedicated personnel.
5 points: We analyze events but lack formal structure.
2 points: Sporadic and unstructured analysis.
0 points: We do not conduct security event analysis.
Does your organization use threat intelligence to identify potential risks?
10 points: Yes, with integration into security systems and regular analysis.
5 points: We use threat intelligence but without formal integration.
2 points: Open-source threat information without formal analysis.
0 points: We do not utilize threat intelligence.
How does your company manage security alerts and notifications?
Does your company have a documented and tested incident response plan?
10 points: Yes, it is documented and regularly tested.
5 points: Documented but not tested frequently.
2 points: We have an undocumented plan.
0 points: We do not have an incident response plan.
How does your company manage communication during Cybersecurity incidents?
10 points: Clear and defined protocols in place.
5 points: We communicate but lack established protocols.
2 points: Ad-hoc communications without formality.
0 points: We do not have communication protocols.
Does your organization collaborate with external teams (e.g., CERTs) during incidents?
10 points: Yes, with regular coordination and collaboration.
5 points: We collaborate when necessary but lack formal planning.
2 points: Minimal collaboration without defined protocols.
0 points: We do not collaborate with external teams.
Does your company conduct post-incident evaluations to improve future responses?
Does your company have a recovery plan for Cybersecurity incidents?
10 points: Yes, regularly updated and tested.
5 points: Yes, but without regular testing.
2 points: Basic plan without formal testing.
0 points: We do not have a recovery plan.
Does your organization review and document lessons learned after an incident?
10 points: Yes, with detailed reviews and policy updates.
5 points: We document lessons but without thorough reviews.
2 points: Superficial reviews without formal documentation.
0 points: We do not conduct post-incident reviews.
How does your company manage post-incident communication with stakeholders?
10 points: Clear and regular communication with all stakeholders.
5 points: Occasional communication without regularity.
2 points: Basic and unstructured communication.
0 points: We do not have a post-incident communication protocol.
Does your organization implement improvements based on lessons learned from incidents?
At ne Digital, we understand the critical importance of cybersecurity in protecting your company against increasingly sophisticated threats.
Reducing vulnerabilities is essential in an era of constant cyber threats and cyber attacks, such as phishing, ransomware, data breaches, and other malicious actions against information security.
Analyze this diagnosis and outline the necessary actions to reduce the attack surface, perform effective penetration tests and improve security controls against the threat of hackers and internal breaches.
Through these structured assessments in the areas of Governance, Identification, Protection, Detection, Response, and Recovery, we provide the necessary tools to identify strengths, weaknesses, and areas for improvement, allowing you to determine your current security level.
By knowing your score in each function, you can make informed decisions to strengthen your cybersecurity strategy and develop a robust security program tailored to your organization’s needs.
Damage mitigation and building a solid Cybersecurity methodology are within your reach, reduce the level of risk and empower your security teams with a proactive approach.
Do you require a more in-depth assessment? Need help with remediation for identified gaps? Our experts are here to assist you.
We invite you to contact ne Digital for personalized advice, including guidance on managing third-party vendors and securing your cybersecurity posture with effective cyber insurance policies. Define the roadmap towards consolidating your cybersecurity processes, enhancing your security ratings, and establishing an effective cybersecurity framework.