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Self-Assessment

1. How long has your computer network been in operation without any major changes?

1 year 2 years 3 years 4 years or more

2. How long has the same person or outsourced technology group maintained your system without a third party assessment?

1 year 2 years 3 years 4 years or more

3. How many times has your system been down unexpectedly over the past 6 months?

0 times 1 time 2 times 3 times 4 times or more

4. Are your backups taken off site at least 20km away each night?

Yes No

5. Do you have at least 2 backup solutions in place?

1 solution 2 solutions 3 solutions 4 solutions

6. Have you tested restoring a file from a random backup instance in the last 3 months?

Yes No

7. Do you have a business quality firewall installed on your network?

No Firewall Home Firewall Business Firewall Don’t Know

8. Is your network documented and is that documentation up to date?

Yes No

9. Do you have a published IT Policies and Procedures document which is circulated to your staff twice a year?

Yes Yes, but not published No

10. Do you receive more than 10 spam messages in your inbox in a single day?

Yes No

11. Have more than 2 computers or servers been infected by spyware or viruses in the last 6 months?

Yes No


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