Cyber Compliance Readiness Checklist

Complete this Cyber Compliance Readiness Checklist, and you will be contacted to schedule a free 30-minute introductory call to review your responses and address any cybersecurity compliance questions you may have.

First name*

Last name*

Position*

Company name*

Email*

Phone

Readiness Questions Do not enter sensitive or confidential data on this form:

1. Do you currently follow any cybersecurity compliance frameworks (e.g., HIPAA, PCI DSS, NYS DFS Part 500, CMMC, etc.)?*

Yes

Unknown

2. Have you conducted a formal risk assessment to identify potential security risks in the past 12 months?*

Yes

Unknown

3. Is sensitive data encrypted both at rest and in transit within your organization?*

Yes

Unknown

4. Do you enforce access controls, such as Multi-Factor Authentication (MFA) and least privilege access?*

Yes

Unknown

5. Do you have a documented incident response plan, and is it tested regularly?*

Yes

Unknown

6. Are employees provided with cybersecurity awareness training at least annually?*

Yes

Unknown

7. Do you perform regular vulnerability assessments and promptly address identified issues?*

Yes

Unknown

8. Do you assess the cybersecurity compliance of your third-party vendors or service providers?*

Yes

Unknown

9. Do you have documented policies and procedures for cybersecurity and compliance requirements? *

Yes

Unknown

10. Have you experienced a cybersecurity incident in the past year?*

Yes

Unknown

Specific Topics or Concerns to Address (Optional) **Do not enter sensitive or confidential data on this form.**:

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Cyber Compliance Readiness Checklist

Readiness Questions **Do not enter sensitive or confidential data on this form**:

Readiness Questions Do not enter sensitive or confidential data on this form: