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StickmanCyber - Information Security Capture Questionnaire
This form is created to help capture information and volumetrics about your organisation to help us arrive at the scope of work, effort, duration and cost estimate for your requirements
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* Indicates required question
Email
*
Your email
Date & Time
*
Date and time of completion will help in case when multiple questionnaires are completed
MM
/
DD
/
YYYY
Time
:
AM
PM
1. Your Full Name
*
Your answer
2. Direct Phone Number (please include country code)
*
Your answer
3. Your Full Company Name
*
Your answer
4. Full Name of Business Sponsor
*
Full Names of the key individuals who are the decision makers and business sponsors for this requirement
Your answer
5. Main Website
*
Your answer
6. Other Sub-domain or websites
Your answer
7. External IP addresses in place
*
Your answer
8. Total Number of Staff (fulltime and contract)
*
Your answer
9. Names of Locations (eg. Sydney = Head Office, Branches in 2xBrisbane, 1xIndia, 3xChina, 1xNew Zealand etc)
*
Your answer
10. Number of Servers (e.g, 10xAWS, 10xGoogle, 5xOn-Premis, 5xRackspace Co-located)
*
Your answer
11. Number of Desktops/Laptops (eg. 50 Desktops and 20 Laptops)
*
Your answer
12. Number of mobile devices (e,g 50xtablets, 40xphones etc)
Your answer
13. Names of key applications (e.g; SalesForce for CRM, SAP for ERP, Oracle for Finance, Slack for Communications etc)
Your answer
14. Number of External Vendors providing services to the company (Eg. Data processing vendors, IT Service Providers, etc)
Your answer
15. Does the company have an Information Security Policy in place?
*
Yes
No
Not sure
16. Does the company have a risk management framework or risk matrix
*
Yes
No
Not sure
17. What regulatory and compliances does your company currently have to meet?
(eg. PCI DSS (Payment Card Industry Data Security Standards) ISO 27001 Security, CPS 234, IRAP-ISM, HIPPA etc)
Your answer
18. Does the company store/process or transmit any sensitive/personally identifiable information (PII):
Your answer
19. Does the company store/process or transmit any Credit/Payment Card Information
Your answer
20. Please specific what services or pain points you are looking at resolving with the help of StickmanCyber?
Your answer
A copy of your responses will be emailed to the address you provided.
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