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Risk Assessment Scorecard

GRC Risk Assessment Scorecard

Completing a GRC (Governance, Risk, and Compliance) risk assessment scorecard offers a clear and concise overview of your organization’s risk level. With further analysis, this can help identify potential threats and vulnerabilities across various domains, allowing you to understand your current level of
risk exposure.

Is Your Business At Risk?

Take this quick 8-question survey to get your complimentary risk score, displayed after you click the “Finish” button below.

Do you review the security controls of the vendors that you work with (SOC reports, Certifications, etc.) ?*

Do you review the security controls of the vendors that you work with (SOC reports, Certifications, etc.) ?*

Do you back up critical business data at least weekly?*

Do you back up critical business data at least weekly?*

Do you utilize any antivirus or endpoint protection software?*

Do you utilize any antivirus or endpoint protection software?*

Do you keep all software and systems regularly updated?*

Do you keep all software and systems regularly updated?*

Are user access rights and audit logs regularly reviewed?*

Are user access rights and audit logs regularly reviewed?*

Do you have an incident response and business continuity plan in case of a service disruption and are they tested and updated annually?*

Do you have an incident response and business continuity plan in case of a service disruption and are they tested and updated annually?*

Do you utilize multi-factor authentication on key accounts (email, bank, etc.)?*

Do you utilize multi-factor authentication on key accounts (email, bank, etc.)?*

Do all employees receive basic security awareness training?*

Do all employees receive basic security awareness training?*

First/Last Name

First/Last Name

Used only for Scorecard Results

Email Address

Email Address

Used only for Scorecard Results

Talk to Windes GRC Team

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