Take Our Cybersecurity Readiness Quiz
Examiners are looking at cybersecurity programs with increased scrutiny. Are you ready to report on your cybersecurity posture? Take this quiz to find out if you are doing all you should to meet regulatory expectations.
Have you conducted a cybersecurity assessment based on an established standard?
Yes
No
Have you completed more than 1 assessment based on that standard?
Yes
No
Do you have a clearly defined and Board approved Cyber Risk Appetite?
Yes, we have it defined for overall institution
Yes, we have it defined by each business process
No, we don't have it defined for process or institution
Have you analyzed your risk areas, and identified specific controls or control groups for improvement?
Yes
No
Have you conducted a Cyber Incident Response test within the past 12 months?
Yes
Yes, and we've used the test results to adjust our Incident Response Plan
No, its been over 12 months
Have you conducted cybersecurity awareness training within the past 12 months? (Select all that apply)
Yes, for both our employees and the Board
Yes, for both employees and the Board AND at each business unit level
Yes, for our customers
Yes, for significant third parties
No, we haven't conducted any cybersecurity awareness training
Do you utilize information-sharing forums?
Yes, we receive information from them
Yes, we receive and share information with them
No
Well done!
Your Cybersecurity program is in very good shape, some minor adjustments might be necessary. You may find this article, Top IT Areas Where CEOs Should Focus, helpful in planning your 2020 strategy.
Off to a good start!
Good start, but more work is definitely needed. Perhaps you can streamline your cybersecurity processes with an automated software application. Read this case study to see how one of your peer institutions did it, Lumbee Guaranty Improves Cybersecurity Processes.
You have some gaps!
Your cybersecurity program may have significant regulatory gaps. For expert advice on gap analysis, reducing risks, and increasing maturity, check out our Cybersecurity RADAR solution.
