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    SECURITY - Risk Assessment Matrix

Please print this page and answer the questions. If you answered Yes to half or more of the questions, your company is at high risk for some sort of attack on its information infrastructure. If the preponderance of your answers were negative, chances are good that your company is at low risk, although there's no guarantee.

Risk Assessment Factors YES NO
1. Company operates in areas with significant regional conflict, e.g., the Middle East, Northern Ireland, etc.    
2. Company makes defense-related products    
3. Company makes sensitive products    
4. Company has known national security connections    
5. Overseas operations contribute substantial revenues    
6. Significant number of foreign joint ventures    
7. Computer and network infrastructure decentralized    
8. Substantial number of employees have Internet access    
9. Major merger/acquisition in last 24 months    
10. Recent or pending downsizing    
11. High workforce turnover    
12. High percentage of temps, contractors and consultants in workforce    
13. Heavy use of computers in product design and development    
14. Substantial amounts of sensitive data stored in electronic format    
15. Industry leader    
16 High tech products contribute substantial revenues    
17. Breakthrough products in development or on the horizon    
18. No competitive intelligence program    
19. Significant e-business or e-commerce presence    
20. Rudimentary or no physical security program    
21. No formal protection of proprietary information    
22. No formal IS security program    
23 There have been prior attacks on the company's IS infrastructure    


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