Cyber Risk Assessment Report

Blue Secure Report

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1. Extended Detection and Response

EDR enhances security with real-time monitoring and threat response. It detects and responds to threats, reducing risk and protecting sensitive data. Proactive and effective, EDR is essential in today's constantly evolving threat environment.

(1) Are you taking steps to secure all endpoint devices, such as Servers, laptops and mobile phones, against potential data loss threats and cyber attacks?(Required)

As companies transform digitally, ensuring that every device used by your employees - whether on the premises or remote, has security embedded, is crucial. A device that is lost, stolen, or simply not properly secured, can will likely be a potential vulnerability for your organization's sensitive information.

Yes

Not Sure

(2) Have you integrated device encryption policies within your organization to safeguard sensitive information?(Required)

Encryption creates a digital key locking and safeguarding your data, should one of your corporate devices be lost or stolen. It's an added layer of defense that fortifies the privacy of valuable information and helps maintain compliance with regulatory requirements.

Yes

Not Sure

(3) Do you leverage Mobile Device Management (MDM) to oversee and secure all your business-owned mobile devices?(Required)

An MDM system and having a team monitor it is vital for controlling and securing mobile devices that have access to your business data. Without it, a lost or stolen device can easily turn into a severe data breach incident.

Yes

Not Sure

(4) Do you have a Security Event Management (SEM) solution, one that is managed by a team to always be on guard for your information systems and in response to security incidents?(Required)

A dedicated security team should consistently monitor your Security Event Management system (SEM) to handle any security incidents like cyber attacks or unauthorized data access swiftly.

Yes

Not Sure

2. USER IDENTITY SECURITY

Authentication is the process of determining whether someone is, in fact, who they declare themselves to be. Authentication technology provides access control for systems by checking to see if a user’s credentials match the credentials in a database of authorized users or in a data authentication server.

(5) Do you actively monitor for compromised credentials to detect potential security breaches in a timely manner?(Required)

Monitoring for compromised credentials, usually on the dark web, is like an early warning system, alerting you to any company login details that might have been exposed in data breaches so you can take action before any damage is done.

Yes

Not Sure

(6) Does your organization have a strong password policy in place to ensure secure and regularly changed passwords for protection of sensitive information?(Required)

Secure passwords and their regular updates are one of the key defenses against unauthorized access and potential data breaches. Moreover, it's essential to educate users about what makes a password strong.

Yes

Not Sure

(7) Has your organization implemented Multi-Factor Authentication (MFA) to enhance the security of your login process and prevent unauthorized access?(Required)

MFA is a way of verifying a user's identity by using two or more different types of evidence. For example, through one-time codes and or device authentication. This makes it more difficult for unauthorized people to gain access to your systems.

Yes

Not Sure

(8) Is your organization implementing measures to protect against social engineering attacks aimed at deceiving users?(Required)

Social engineering attacks lure users into divulging sensitive information. Employee training on recognizing these tactics can play a vital role in securing your company's information.

Yes

Not Sure

3. EMAIL SECURITY

Improperly configured email services make it easier for cybercriminals to commit fraud against your organization. Social engineering and email compromise are the leading root cause for losses reported by Coalition policyholders. This section identifies common email security measures to protect your organization.

(9) Do you use email filtering solutions to defend against harmful emails like spam, phishing, and malware?(Required)

Email filtering solutions can deter detrimental emails from reaching your employees. Such systems can also curb your own systems from dispatching harmful emails.

Yes

Not Sure

(10) Do you have a managed backup solution for your email data, ensuring its availability and recoverability in case of data loss?(Required)

Having a backup of your emails can save you from losing important information due to ransomware, natural disasters, or simple mistakes. Having a backup is one thing, but having someone work with your employees to retrieve email is another and essential for quick recovery.

Yes

Not Sure

(11) Is your email archiving solution effectively managed to ensure the safe, secure, and compliant preservation of emails?(Required)

Email archiving helps fulfill regulatory requirements by keeping your emails secure. Some industries have legal obligations to maintain email archives, and the native solutions provided by some tech giants may not meet these requirements.

Yes

Not Sure

4. PERIMETER AND NETWORK SECURITY

A network perimeter is the secured boundary between the private and locally managed side of a network, often a company’s intranet, and the public facing side of a network, often the Internet. Without proper security configuration, your organization risks loss of corporate or client data. The goal is to keep your data in and keep attackers out.

(12) Your network and systems protection are a key layer of security. Are your firewalls actively managed for suspicious activity and kept consistently up to date with patching?(Required)

Next Generation Firewalls (NGFW), when actively managed, protect your organization by monitoring all inbound and outbound traffic. Furthermore, they facilitate secure connectivity for remote employees, regardless of their location.

Yes

Not Sure

(13) Are cybersecurity incidents quickly detected, defended against, and resolved within your organization by a capable team and technology, operating non-stop, 365 days a year?(Required)

Technology, process and people together provide a comprehensive solution, preventing unauthorized access, detecting potential cyber threats, and responding effectively to security incidents. Holistic network and perimeter security solutions are particularly valuable for remote access scenarios with increased potential threat entry points.

Yes

Not Sure

(14) Does your company utilize secure managed network switches to bolster network performance?(Required)

Managed network switches can make your network faster, safer, and more efficient by managing network traffic and connecting devices within a network.

Yes

Not Sure

(15) Does your organization have a managed web application firewall (WAF)?(Required)

A managed WAF continually observes and filters incoming web traffic, blocking dubious activities and known threats. For example, if a hacker tries to exploit a vulnerability in your web application, the WAF would promptly detect and block the malicious request, securing your data.

Yes

Not Sure

(16) Are your company's wireless access points actively managed to ensure secure and smooth wireless connectivity within your network?(Required)

Active management of wireless access points prevents them from becoming potential entry points for cyber threats, ensuring that network operations and sensitive data remain safe.

Yes

Not Sure

5. PREMISES AND CLOUD SECURITY TESTING

Security testing is the general term used to validate an organizations security posture to see how vulnerable they are to outside attacks. This validates that the security solutions in place are working as intended to keep malicious actors out of your network. Whether yous infrastructure is on-premise or in the public cloud, your organization is ultimately responsible for ensuring that your data stays secure.

(17) Are yearly penetration tests conducted to simulate real-world cyber attacks?(Required)

Penetration testing, or "pen testing," is vital for network security. It involves simulated cyber attacks to assess security and identify potential exploitable vulnerabilities. Pen tests mimic different cyber threats to scrutinize the resilience of your network, applications, and overall security. They reveal various vulnerabilities, such as software bugs, configuration errors, and weak encryption, allowing for timely rectification and strengthening of security measures.

Yes

Not Sure

(18) Have you ever conducted a security baseline assessment?(Required)

A security baseline assessment is a comprehensive evaluation of an organization's security posture to identify the current state of security measures and configurations. It establishes a foundation for understanding and improving security by comparing the existing setup to industry best practices and standards.

Yes

Not Sure

(19) Are regular vulnerability assessments carried out to identify potential security weaknesses?(Required)

Regular vulnerability assessments systematically review your systems to identify any vulnerabilities that could be exploited by cybercriminals. They may include checking for unpatched software, weak passwords, misconfigured network devices, and outdated security protocols.

Yes

Not Sure

6. BUSINESS CONTINUITY

Business continuity is the ability of an organization to maintain or quickly resume critical functions and processes in the event of a disruption or disaster. This can include developing plans and strategies to prevent or mitigate the impact of disruptions, establishing backup systems and processes and providing support to employees and customers during and after a disruption. The goal of a business continuity plan is to minimize the impact of a disruption and ensure that it can continue to operate as smoothly as possible during and after the event.

(20) Is your data backup solution actively managed 24/7, including an offsite backup?(Required)

Continuous data backup, including offsite backup, can save your organization from the severe consequences of data loss, enabling swift system recovery, cost savings, and regulatory compliance.

Yes

Not Sure

(21) Is your disaster recovery plan updated to ensure readiness and recovery from a disaster that disrupts your operations?(Required)

A disaster recovery plan (DRP) is a crucial safeguard to ensure the continuity and recovery of critical systems and operations in case of a major incident, whether it be a natural disaster or a cyber attack.

Yes

Not Sure

(22) Is your incident response plan always ready to take action in case of an unexpected cybersecurity event?(Required)

An effective incident response plan guides how to efficiently handle unexpected cybersecurity events, reducing confusion during crises and ensuring swift recovery.

Yes

Not Sure

(23) Are secure remote access solutions in place and managed consistently to provide secure connectivity for remote corporate users?((Required)

Secure remote access provides location-agnostic connectivity to centralized corporate resources. It leverages technologies like VPNs, SASE, firewalls, and IAM. Cybersecurity teams manage these processes, mitigating risks such as password sharing and unauthorized software installations violating security standards.

Yes

Not Sure

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Jolera’s Cybersecurity Solutions

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Cyber Risk Assessment Report

Blue Secure Report

1. Extended Detection and Response

2. USER IDENTITY SECURITY

3. EMAIL SECURITY

4. PERIMETER AND NETWORK SECURITY

5. PREMISES AND CLOUD SECURITY TESTING

6. BUSINESS CONTINUITY

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