Quick Assessment

1. Asset Management

a) We actively manage (inventory, track and report) all computing and networking assets, whether on-premise or in the cloud:

Yes

No/Not Sure

Somewhat

Don't know what it means

b) We keep our network and information flow diagrams up to date:

Yes

No/Not Sure

Somewhat

Don't know what it means

2. Backup Management

a) We make daily (or more frequent) system-state backups of all business-critical servers:

Yes

No/Not Sure

Somewhat

Don't know what it means

b) We store a copy of critical backups to an alternative offsite backup location:

Yes

No/Not Sure

Somewhat

Don't know what it means

c) We have sufficient resources to restore data and systems to in case of a disaster:

Yes

No/Not Sure

Somewhat

Don't know what it means

d) Our backups are encrypted and protected from malware:

Yes

No/Not Sure

Somewhat

Don't know what it means

e) Backup encryption key(s) are securely stored:

Yes

No/Not Sure

Somewhat

Don't know what it means

f) We have a backup policy:

Yes

No/Not Sure

Somewhat

Don't know what it means

3. Restores and Simulations

a) We test our data backups by regularly performing restores:

Yes

No/Not Sure

Somewhat

Don't know what it means

b) We perform regular disaster simulations of business-critical IT services:

Yes

No/Not Sure

Somewhat

Don't know what it means

c) Information System owners and data stewards are responsible for signing off on data restores and disaster simulations :

Yes

No/Not Sure

Somewhat

Don't know what it means

4. Disaster Management

a) We have a comprehensive business continuity plan:

Yes

No/Not Sure

Somewhat

Don't know what it means

b) We have an IT disaster recovery plan and update it on a regular basis:

Yes

No/Not Sure

Somewhat

Don't know what it means

c) The organisation’s recovery point (RPO) and recovery time (RTO) objectives are met:

Yes

No/Not Sure

Somewhat

Don't know what it means

d) Our IT disaster recovery plan aligns with our business continuity plan :

Yes

No/Not Sure

Somewhat

Don't know what it means

e) We have a designated alternative location from where we can conduct our business in case of a disaster:

Yes

No/Not Sure

Somewhat

Don't know what it means

f) Our business executives and other role players have a copy of our plans:

Yes

No/Not Sure

Somewhat

Don't know what it means

Results:

Hidden

Quick Assessment Results:

0 > 5

In today’s digital economy, losing data can have a detrimental effect. Your organisation lacks most of the critical measures to adequately protect against data loss and/or extensive downtime.

5 > 13

In today’s digital economy, losing data can have a detrimental effect. Your organisation still lacks many of the critical measures to adequately protect against data loss and/or extensive downtime.

13 > 17

Keep going! You have implemented many of the important measures. However, a few more things are required to better protect the organisation against data loss and/or extensive downtime.

Contact Information

To learn more about how we can assist your company in improving its ability to recover from disasters, please leave your details below and we will contact you.

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Quick Assessment – Data

Take Our
Assessment Survey

1. Asset Management

2. Backup Management

3. Restores and Simulations

4. Disaster Management

Results:

0 > 5

5 > 13

13 > 17

Contact Information

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