Identity Theft Loss Prevention Questionnaire

Business Name :
Address:
City: State: Zip:
Web Site :
Name of Person
Completing Questionaire :

Title:
Email:
Phone Number :
   
 ID Thief Loss Prevention Code:
 Would you like a security professional to contact you?
(if yes, please enter a valid phone number above)		 Yes     No
 
Questionaire
1. While browsing the Internet, unknowingly you are the
victim of a drive-by download; does that put your data
at risk?		 Yes     No     Unknown
2. You are taking a copy of your bookkeeping data to
your accountant and find you have lost your USB flash
drive. Is the data, including employee records,
secured?		 Yes     No     Unknown

3. The cleaning person arrived listening to music on
their MP3 player; is this a threat?

 Yes     No     Unknown
4. The Orange Book purposes applying the principle of
least privilege to user accounts; however this is of no
value to you in protecting your data.
Yes     No     Unknown
5. Your employees are starting to report they have
been victims of identity theft and the breach is pointing
toward your company; can you defend this?
Yes     No     Unknown
6. Your computer just had a backdoor installed from a
rootkit; do you know what that means?
Yes     No     Unknown
7. Your salesperson just had their notebook stolen out
of their car; is the information protected?
Yes     No     Unknown
8. You use your home wireless access point to connect
to your office, so did your next door neighbor; did you
know this could happen?
Yes     No     Unknown
9. Your office just burned to the ground; can you
recover your records?
Yes     No     Unknown
10. An employee just used a USB flash drive to walk off
with protected information; should you have guarded
against this?
Yes     No     Unknown
11. Your email account receives hundreds of SPAM
messages a day; is this a security threat?
Yes     No     Unknown
12. When browsing the Internet, users are being
redirected to inappropriate content; is your company at
risk?
Yes     No     Unknown
13. Spyware, while a nuisance, is no real risk to
protected information.
Yes     No     Unknown
14. You just emailed Human Resources private
information using your email account from your
Internet Service Provider; is this a problem?
Yes     No     Unknown
15. Your employee backs up their notebook to their
home computer; this is a good backup plan right?
Yes     No     Unknown
16. Thieves just stole your office computers; are you
liable for the damages arising from the loss of protected
information?
Yes     No     Unknown
17. A keylogger has been installed on your computer by
a RAT; this allows them to monitor Internet usage.
Yes     No     Unknown
18. Your small business finally received broadband
Internet service, to protect your data you installed a
basic broadband router. Will this prevent data from
being transferred out to the Internet?
Yes     No     Unknown
19. Is P2P file sharing just about music or can it expose
your data?
Yes     No     Unknown
20. Being advised to replace your old hardware,
operating system & software to reduce your security
exposures is hog wash, your old is as secure against
today’s threats as any new would be.
Yes     No     Unknown