Cyber Security Risk Assessment

SaaS Grid
Security Posture Overview
Risk assessment framework
Key Areas
System overview and architecture
Threat landscape analysis
Control maturity assessment
Compliance baseline review
Risk scoring framework
Data Protection Risks
Personal data handling
Key Areas
Data classification controls
Storage and processing risks
GDPR compliance alignment
Retention policy review
Breach exposure assessment
Access Control Review
Identity & permissions
Key Areas
User access rights validation
Privilege management controls
Multi-factor authentication
Role-based access structure
Account lifecycle management
Incident Response
Breach readiness
Key Areas
Response planning procedures
Escalation workflows
Incident containment actions
Recovery and restoration protocols
Network Security
Infrastructure protection
Key Areas
Firewall configuration review
Intrusion detection systems
Network segmentation controls
Secure architecture design
Third-Party Risk
Vendor security
Key Areas
Supplier security assessment
Data sharing risk review
Contractual security controls
Dependency mapping analysis
Vulnerability Management
System weaknesses
Key Areas
Automated vulnerability scanning
Patch management processes
Exploit tracking system
Remediation planning
Cloud Security
Cloud environments
Key Areas
Configuration security review
IAM policy enforcement
Cloud storage protection
Misconfiguration detection
Endpoint Security
Device protection
Key Areas
Endpoint antivirus coverage
Device encryption status
Mobile device security
Endpoint monitoring controls
Logging & Monitoring
Security visibility
Key Areas
Audit log management
Anomaly detection systems
SIEM integration review
Security alerting configuration
Compliance Mapping
Regulatory alignment
Key Areas
GDPR compliance alignment
ISO 27001 mapping
Policy framework review
Audit readiness assessment
Risk Scoring
Risk prioritization
Key Areas
Impact assessment modeling
Likelihood evaluation
Risk matrix classification
Mitigation prioritization
Security Policies
Internal controls
Key Areas
Policy structure review
Enforcement mechanisms
Employee awareness training
Governance framework alignment
Asset Management
System inventory
Key Areas
IT asset tracking
Software inventory management
Lifecycle governance
Ownership records maintenance
Continuous Monitoring
Ongoing assessment
Key Areas
Real-time security alerts
Periodic risk reviews
Control update tracking
Compliance monitoring system
Cyber Legal Risk Engine

Cyber Legal Risk Engine

Q1

Cybercrime Regulation

Which framework governs cybercrime enforcement?

Q2

Corporate Compliance

Mandatory security obligation?

Q3

Incident Classification

Cyberattack example?

Q4

Data Breach Reporting

What is required?

Q5

Access Control

Main principle?

Q6

Phishing

What is it?

Q7

Encryption

Main purpose?

Q8

Incident Response

Purpose?

Q9

Cyber Governance

What does it ensure?

Cyber Legal Risk Engine

Q1

Cybercrime Policy

What is the main purpose of cybercrime legal frameworks?

Q2

Data Governance

What does GDPR primarily regulate?

Q3

EU Cyber Policy

What is the purpose of NIS2?

Q4

Breach Notification Law

What is a key legal requirement after a data breach?

Q5

Cyber Governance

What does cyber governance ensure?

Q6

Cybercrime Offences

How is phishing classified legally?

Q7

Security Compliance

What is encryption legally considered?

Q8

Incident Response Law

Why is incident response required?

Q9

Regulatory Compliance

What is the purpose of cyber law governance?

Is Your Company Cyber Compliant?

1. Does your company have a strong password policy?

Good: Strong passwords protect accounts from unauthorized access.
Critical: Weak passwords increase breach risk.

2. Do you regularly backup critical company data?

Good: Backups ensure recovery from incidents.
Critical: No backups = permanent data loss risk.

3. Do you provide cybersecurity training to employees?

Good: Training reduces phishing risks.
Critical: Employees are the main attack vector.

4. Do you have endpoint protection on all devices?

Good: Endpoint protection blocks malware early.
Critical: Unprotected devices are easy targets.

5. Do you encrypt sensitive company data?

Good: Encryption protects stolen data.
Critical: Unencrypted data is easily exposed.

6. Do you monitor network traffic?

Good: Monitoring detects threats early.
Critical: Attacks can go unnoticed.

7. Are systems updated regularly?

Good: Updates patch vulnerabilities.
Critical: Outdated systems are easy targets.

8. Do you have a disaster recovery plan?

Good: Ensures business continuity.
Critical: No recovery = business shutdown risk.

9. Do you limit employee access to sensitive data?

Good: Limits insider risk.
Critical: Excess access increases leaks.

10. Do you have an incident response plan?

Good: Fast response reduces damage.
Critical: No plan increases incident severity.

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