network security questionnaire

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Network Security Questionnaire

Endpoint Questions
What is the oldest version of Windows in use in your production environment currently?*
- Windows XP, ME, 2000, Vista
- Windows 7
- Windows 8
- Windows 10
- I don't know
For Microsoft products, how do you handle patches?*
- We use WSUS
- We let Windows update when it wants
- We use a third-party patch management system
- We do not have a patch management policy
- I don't know
For third-party products, how do you handle patches?*
- We use a third-party patch management system
- We let them update automatically
- We do not have a patch management policy
- I don't know
What is your current password policy?*
- Users are required to change their password every month
- Every 2 months
- Every 3 months
- Every 6 months
- Every 12 months
- Not required to change password
- I don't know
How secure are your domain machines?*
- Users can install programs, and we do not have visibility to what is being installed
- Users can install programs, and we have visibility to what is being installed
- Users can download files but not install programs
- The machines are completely locked down and the user cannot download files or install programs
- I don't know
Security/Policy Questions
Do you have a secure (802.1x) WIRED network?*
- Yes, we have an 802.1x wired network
- No, but we would like to have an 802.1x wired network
- No, we do not want an 802.1x wired network
- I don't know
Do you have a secure (802.1x) WIRELESS network?*
- Yes, we have an 802.1x wireless network
- No, but we would like to have an 802.1x wireless network
- No, we do not want an 802.1x wireless network
- I don't know
Do you have a wireless guest (NON-employee owned devices) policy?*
- Yes, and we allow access through a separate wireless network
- Yes, and we allow access on our production network
- No, but we would like to allow guest devices access
- No, we do not allow guest devices on any network
- I don't know
Do you have a wireless BYOD (employee owned devices) policy?*
- Yes, and we allow access through a separate wireless network
- Yes, and we allow access on our production wireless network
- No, but we would like to allow BYOD access
- No, we do not allow BYOD devices on any network
- I don't know
Do you have a wired guest (NON-employee owned devices) policy?*
- Yes, and we allow access through a separate wired network
- Yes, and we allow access on our production network
- No, but we would like to allow wired guest access
- No, we do not allow guest devices on any wired network
- I don't know
Do you have a wired BYOD (employee owned devices) policy?*
- Yes, and we allow access through a separate wired network
- Yes, and we allow access on our production wired network
- No, but we would to allow wired BYOD access
- No, we do not allow BYOD devices on any wired network
- I don't know
Do you have a policy for IOT devices?*
- Yes, we have a policy for IOT devices
- No, we do not have a policy for IOT devices, but we would like to have one
- No, we do not have a policy for IOT devices and we do not want one
- I don't know
Do you have a firewall?*
- Yes, we have a firewall
- No, we do not have a firewall, but we would like one
- No, we do not have a firewall and we do not want one
- I don't know
Do you have an IDS or IPS?*
- Yes, we have and IDS or IPS
- No, we do not have an IDS or IPS, but we would like one
- No, we do not have and IDS or IPS and we do not want one
- I don't know
Do you collect syslog events in a central location, commonly a SIEM?*
- Yes, with a SIEM
- Yes, without a SIEM
- No, but we would like to
- No, and I don't want to
- I don't know
NAC Specific Questions
Are you able to identify all the devices on your network at any given time?*
- Yes
- No, but I would like to
- No, and I don't want to
- I don't know
Are you able to identify all the users on your network at any given time?*
- Yes
- No, but I would like to
- No, and I don't want to
- I don't know
Do you assign network access based on a user's privilege (role-based access)?*
- Yes
- No, but I would like to
- No, and I don't want to
- I don't know
Do you have a NAC?*
- Yes, we have a NAC
- No, but we would like to get one
- No, and we do not want one
- I don't know
Business/Process Question
What is your biggest struggle when it comes to adding network security solutions to your environment?*
Name*
First Last
What is your email address?*
What is your job title?*
How many FTEs are in the company?*
How many FTEs are in the IT department(s)?*

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Endpoint Questions

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