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IT Environment

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    1. Do you have an IT Security Architecture that is followed?

    Yes No


    2. Do you have identity and access management controls to protect organization's information assets?

    Yes No


    3. Do you implement security controls while designing/developing IT solutions?

    Yes No


    4. Do you follow secure application development practices?

    Yes No


    5. Do you protect business data based on its classification?

    Yes No


    6. Do you test your data back-up tapes periodically?

    Yes No


    7. Do you enable secured remote access for your employees and business partners?

    Yes No


    8. Do you review automated audit log for changes in IT applications and infrastructure.

    Yes No


    9. Do you follow effective change management and IT service management practices?

    Yes No


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