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High Level Assessment

A high level NIS2/Cyber Resilience Bill assessment

About You

Your Name(Required)
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Your Email Address(Required)

Risk Management

Does your board have a defined process for identifying and reviewing cyber risks, separate from IT's own risk log?(Required)
When did your board last formally review cyber risk exposure?(Required)
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Strategy

Is cyber security built into your overall business strategy, or is it a standalone IT plan?(Required)
Does your board set a defined risk appetite for cyber?(Required)
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People

Is there a named board-level individual accountable for cyber risk?(Required)
Do staff outside IT get regular cyber awareness training?(Required)
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Incident Planning

Do you have a documented incident response plan tested in the last 12 months?(Required)
If an incident happened tomorrow, would your board know its own role in the response?(Required)
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Assurance

How do you currently gain assurance your controls are working?(Required)
Do you hold, or are you working toward, an independent certification (Cyber Essentials, ISO 27001, etc.)?(Required)
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Supply Chain Readiness

Do any of your customers or contracts require you to demonstrate cyber controls?(Required)
If a client asked tomorrow for evidence of your security controls, could you produce it within a week?(Required)
Do you assess your own suppliers' cyber security before engaging them?(Required)
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AI Governance

Does your board have visibility into where AI tools are used across the business, including by staff without formal sign-off?(Required)
If a supplier or tool used AI to process your data, would you know, and would you have assessed the risk?(Required)
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