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  5. InfoSec 01

InfoSec 01

MagMutual Information Security Questionnaire
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Questions marked with a * are required Exit Survey
 
 
* Company Name
   
 
Contact Information
* First Name : 
* Last Name : 
* Phone : 
* Email Address : 
 
 
Does your company store, process or transmit any of the following information?
Yes No Don't know
* Identification numbers (e.g. SSN)
* Credit card numbers or other financial account numbers
* Healthcare or medical records
* Intellectual property
* Username and passwords
 
 
Does your company encrypt Privacy Information when:
Yes No N/A
* Transmitted over the Internet
* Stored on mobile devices (laptops, phones ,etc)
* Stored inside the company (servers, database, backups, etc)
* Stored in the cloud
 
 
 
* Does your company store privacy information in a segregated network?
 
Yes
 
No
 
 
Information Security Policy
Yes No N/A
* Do you have a policy that identifies critical assets, threats and vulnerabilities
* Do you have a Disaster Recovery Plan
* Do you have an Incident Response Plan
* Are your firewalls configured to restrict both incoming AND outgoing traffic
* Do you audit your 3rd party service providers at least annually to ensure they adhere to your company's Information security policy
* Do you use two-factor authentication for all remote access (VPN, Remote Desktop, etc)
* Do you use (and keep current) an anti malware and anti virus solution on ALL systems
* Do you use any software that has been retired by its manufacturer (e.g. Windows XP)
* Do you patch and upgrade all commercial software per the manufacturer advice
* Do you require annual information security training for all employees
* Do you perform pre-hire background checks to include previous employment history, drug use, criminal records and reference checks
* Do you have a solution to protect mobile devices (e.g. laptops, mobile phones, tablets) from unauthorized access if the device is lost or stolen?