Basic Risk Assessment Questionnaire

Authorized users are identified?*

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Do you have an admin account on the computer?*

When you sign onto your computer is there a separate login for an admin role that has access to make changes to your device.

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Do you have have admin rights on your device?

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Do you have multiple-factor authentication?*

MFA is separate from your passwords, it is an additional verification that users encounter as either a one-time password, 4-8 digit codes that you often receive via email, SMS, or some sort of mobile app.

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Do you use passwords or passphrases?*

A passphrase is something like avoidthepotholesinindy

A password would be S@ms2022!

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Who is your email provider?

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How do you back up your data?*

This is a copy of computer data/files taken and stored elsewhere so that it may be used to restore the original after a data loss event

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Is your computer encrypted?*

This means securing digital data using mathematical techniques, along with a password or "key" used to decrypt the data

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What do you worry about with online security?*

Ex: Someone stealing my identity, the unknown, connecting to non secure networks, I don't know how to protect my family from the internet

What apps do you use?*

This can be social media apps, banking apps, two-factor apps, game apps. This is to help us understand what you might need help with to secure those apps.

Who are your main stakeholders (clients)?*

This could be you, your kid's information, your client's information. The purpose is to see what type of data you could be worried about.

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Where is your primary work location?*

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Do you ever connect to outside WIFI?*

Local coffee shops, restaurants, kids' school, anything that multiple strangers can access

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Anything additional to share or want to know?

Send me a copy of my responses

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