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    1. Are Information Security policies and Standards aligned to organization´s business goals?

    Yes No


    2. Are Information Security policies reviewed annually?

    Yes No


    3. Is information security part of organizations strategic and tactical plans?

    Yes No


    4. Does management get the assurance of organization´s compliance with Information Security policies and Standards? How?

    Yes No


    5. Is Disaster Recovery/Business Continuity Plan in place? Is it tested annually?

    Yes No


    6. Do you have a security and privacy awareness program in place?

    Yes No


    7. Do you have a dedicated Information security function in your organization?

    Yes No


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