List of Controls

Domain
Question
Language:
Domain Question Language
HR Security How often do employees have to renew the NDA? English
HR Security What type of background checks or verification are performed on prospects or employees before they can have access to client data? English
HR Security Does any HR policy specify any diciplinary actions in case there is a security violation? English
HR Security What is the process followed for termination? English
Incident Response Do you have an incident response plan? English
Incident Response When was the plan last reviewed? English
Incident Response Is there an escalation process? English
Incident Response How do you notify clients in case of a security incident? English
Incident Response What is the SLA established to notify the company in case of a security incident involving the services provided? English
Network Security Is there a network diagram English
Network Security Are there firewalls? English
Network Security Is there an IDS? English
Network Security Is there an IPS? English
Network Security Is there a content filter? English
Network Security Is there a HIPS? English
Network Security Is there a NIPS? English
Network Security Are network devices redundant? English
Network Security Is there an infrastructure health monitor system? English
Network Security Is there any network segmentation? English
Patch Management How often do you apply patches? English