Business IT & Security Self‑Evaluation

A rapid assessment designed to help business owners and practice managers evaluate operational resilience, cybersecurity readiness, and potential compliance risks.

Company Information

1. Business Continuity & Data Resiliency

1.1 Backup Protection

Our backups are isolated from the primary environment and protected from ransomware.



1.2 Test Data Restore

We have performed a restore test within the last six months.



1.3 Automatic Internet Failover

We have automated backup Internet/failover connectivity.

2. Digital Perimeter & Endpoint Security

2.1 Multifactor Authentication

MFA is enforced on email, cloud services, and remote access.



2.2 Endpoint Protection

We use Endpoint Detection & Response (EDR/XDR).



2.3 Local Administrator

Employees do not have local administrator rights.

3. Operational Overhead & Lifecycle Management

3.1 Patches and Updates

Operating system patches and security updates are automatically deployed.



3.2 Supported OS

All company devices use supported operating systems.



3.3 Employee Onboarding

New employee onboarding takes less than 24 hours.

4. Regulatory Compliance & Accountability

4.1 Audit Records

We can produce security, patching, and training records quickly.



4.2 Guest Wi-Fi

Guest Wi‑Fi is isolated from internal systems.



4.3 Technology Reviews

Technology planning reviews occur at least twice per year.



How To Interpret Your Results

10–12 Yes Answers
Resilient – Your environment is highly proactive.

6–9 Yes Answers
Degraded Risk – Several security and operational gaps exist.

0–5 Yes Answers
Critical Exposure – Significant improvements are recommended.