TechRisk Technology Risk & Readiness Index™

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01 — Cybersecurity & Technology Risk5 questions

0 / 5 ▾

1.Does your organisation have a formally approved and current cybersecurity/information security policy?

2.Are regular vulnerability assessments and/or penetration tests conducted on critical systems and infrastructure?

3.Is multi-factor authentication (MFA) enabled for critical systems, cloud services and privileged accounts?

4.Does your organisation have documented procedures for detecting, reporting, investigating and responding to cybersecurity incidents?

5.Do employees receive regular cybersecurity awareness and phishing/security training?

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02 — Data Protection & Governance5 questions

0 / 5 ▾

1.Has your organisation formally identified the personal data it collects, processes, stores and shares?

2.Does your organisation have a formally approved Data Protection/Privacy Policy that is communicated to employees and relevant stakeholders?

3.Does your organisation have a documented process for handling data-subject requests, including access, correction, objection and deletion where applicable?

4.Does your organisation have a documented personal-data breach/incident response and notification procedure?

5.Does your organisation conduct Data Protection Impact Assessments (DPIAs) for processing activities that may present significant privacy risks?

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03 — AI, Data & Analytics5 questions

0 / 5 ▾

1.Does your organisation have a clear understanding of how AI could improve its operations, services or decision-making?

2.Does your organisation have an AI policy or guidelines governing the responsible use of AI?

3.Does your organisation assess privacy, cybersecurity, bias, accuracy and other risks before deploying AI solutions?

4.Are AI-generated outputs subject to appropriate human review before being used for important decisions or external communications?

5.Does your organisation use dashboards or data visualisation to monitor key performance indicators and organisational performance?

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04 — Digital Transformation & Systems5 questions

0 / 5 ▾

1.Does your organisation maintain an up-to-date inventory of its major business applications and systems?

2.Are system requirements and business objectives clearly defined before acquiring or implementing major systems?

3.Does your organisation have a documented cloud/infrastructure strategy aligned with business requirements?

4.Are cloud data backups and recovery arrangements regularly tested?

5.Does your organisation have a structured change-management approach for major technology implementations?

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05 — Strategy & Advisory5 questions

0 / 5 ▾

1.Does your organisation have a current IT/Technology Strategy aligned with its overall business or organisational strategy?

2.Are technology investments prioritised based on business value, risk, strategic importance and available resources?

3.Does your organisation have an approved IT governance framework with clearly defined roles and responsibilities?

4.Does your organisation have a documented Business Continuity Plan (BCP)?

5.Are disaster recovery procedures tested periodically to confirm that critical systems and data can actually be recovered?

You can leave any question as N/A — it will be excluded from scoring. Unanswered questions are also excluded.

0/100

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The TechRisk Technology Risk & Readiness Index™

Start Your Free Assessment

Score by Pillar

Your Top Priority Areas