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IT & Cybersecurity Maturity Assessment

A short confidential check-up to understand your IT and cybersecurity maturity without asking for sensitive technical details.

Please do not include passwords, secrets, IP addresses, architecture diagrams, or confidential technical details.

Lead information

Governance

1. Is someone clearly responsible for IT and cybersecurity topics in your organization?
2. Do you have simple rules for the use of computers, email, passwords, and professional accounts?
3. Do you regularly review the main IT risks that could impact your activity?

Asset & Risk Visibility

4. Do you know which systems, accounts, or applications are most critical to your activity?
5. Do you know where your sensitive or important data is stored?
6. Do you know which services or applications are exposed to the Internet?

Access Protection

7. Do important accounts use stronger protection, such as multi-factor authentication?
8. When someone leaves the organization, are their accesses removed quickly?
9. Are administrator accesses limited only to people who truly need them?

Detection & Monitoring

10. Are computers and servers updated regularly?
11. Do you use antivirus, EDR, or equivalent protection on important workstations and servers?
12. Are you alerted quickly when unusual activity happens on your systems?

Incident Response

13. Do you have a simple procedure to follow in case of a cyber incident or major IT outage?

Resilience & Recovery

14. Do you have a clear backup policy for important data?
15. Have you already tested your ability to restore data or resume activity after an incident?
16. Have you experienced a cyber incident in the last 18 months?