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Cyber Security Risk Assessment

Purpose
This questionnaire supports a Cyber Security Risk Assessment aligned with the Canadian Centre for Cyber Security Baseline Cyber Security Controls for Small and Medium Organizations. Please answer based on your current environment. Existing Managed Services clients will be shown a shorter questionnaire because technical controls that Reliable Technology Services can verify directly are assessed separately. If you are unsure, select Unsure rather than guessing.
Responses are used to assess business impact, control implementation, and areas requiring verification. Submission of this questionnaire does not constitute a certification of compliance.

1. Organization & Assessment Scope

Organization Name

Primary Contact Name

Primary Contact Email

What is the primary nature of your organization’s business?

Approximately how many employees does your organization have?

How many physical locations does your organization operate from?

Does your organization support remote or hybrid workers?

A
B
C

How is your IT environment primarily managed?

Who has overall responsibility for cybersecurity within the organization?

A
B
C
D
E
F
G

Which types of technology are used within your environment?

Approximately how many company-managed computers are in use?

Approximately how many servers are in use?

Approximately how many smartphones or tablets access company systems or data?