List of Controls

Domain
Question
Language:
Domain Question Language
Encryption Do you use hashing? English
Encryption What version of SHA do you use? English
Encryption How do you manage and protect encryption keys? English
End Point Security Is malware/antivirus used? English
End Point Security What antivisus is used? English
End Point Security How often are virus signatures updated? English
End Point Security Are updates provided through the antivirus admin console? English
End Point Security Are USB port blocked English
End Point Security Are CD/DVD trays blocked English
End Point Security Is data encrypted on end point devices? English
End Point Security ┬┐How often are user account session blocked when workstations are left untended? English
General How many record does the Vendor process in a year? English
Governance Have all documents updated during the last year? English
Governance Are information assets clasified? English
HR Security Is there a function in the organization in charge to oversee all aspects of security? English
HR Security What are the functions covered by the role of the person in charge of security? English
HR Security Does the venfor has a security awareness program? English
HR Security How often do employees have to take this awareness? English
HR Security What topics are covered on the security program? English
HR Security Are new employees required to sign an NDA? English