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CyberSage Ray Blog
- My Journey in IT and Cybersecurity January 15, 2024
  Embarking on a Tech-Driven PathMy professional journey in IT began in 2011 when I took my first steps as a desktop support technician. That same month, I started a bachelor’s degree in IT Security, driven by a lifelong fascination with technology. Over the years, I’ve navigated through roles as a systems engineer, security engineer, and […]
  Ray Malmassari
- Elevating Your Career: Transitioning from Technical Expert to Cyber Security Leader September 18, 2023
  As the realms of technology and cybersecurity expand, the journey from technical roles to leadership positions is a path well-traveled, yet filled with its unique intricacies. Reflecting on my own progression from desktop support to security architect, and eventually to leadership roles like the director of IT and Cybersecurity, I’ve learned that the crux of […]
  Ray Malmassari
CISA News
- CISA and ONCD Publish Guide to Strengthen Cybersecurity of Grant-Funded Infrastructure Projects December 17, 2024
  CISA
- CISA Directs Federal Agencies to Secure Cloud Environments December 17, 2024
  CISA
CISA Blog
- From Naturalization to Cyber Advocacy: CISA Region 3’s Chris Ramos Inspires New U.S. Citizens December 19, 2024
  In a poignant and impactful moment at a recent USCIS naturalization ceremony, CISA Region 3’s Cybersecurity Coordinator, Chris Ramos, shared heartfelt words and critical cybersecurity guidance with nearly one hundred newly sworn American citizens.
  CISA
- Revised National Cyber Incident Response Plan for Public Comment December 16, 2024
  CISA

IT and Security Self-Assessment

Background

IT and Security Assessment

IT and Security Assessment

Network Security
- Are firewalls properly configured?
- Are all unnecessary ports closed?
- Is network segmentation implemented?
- Are intrusion detection/prevention systems in place?
- Is VPN usage enforced for remote access?
Endpoint Security
- Are all devices protected with up-to-date antivirus software?
- Are operating systems and applications regularly updated?
- Are all devices encrypted?
- Is a mobile device management solution in place?
- Is multi-factor authentication enabled?
Data Protection
- Are regular backups performed?
- Is sensitive data encrypted both at rest and in transit?
- Is access to sensitive data restricted to authorized personnel?
- Are data loss prevention measures in place?
- Are privacy impact assessments conducted for new projects?
User Awareness and Training
- Do employees receive regular security awareness training?
- Are phishing simulations conducted?
- Are acceptable use policies clearly defined and communicated?
- Is there training on recognizing social engineering attempts?
- Are security policies reviewed and acknowledged annually?
Incident Response
- Is there a documented incident response plan?
- Are business continuity plans in place?
- Are post-incident analyses conducted?
- Are communication protocols for incidents established?
- Is there a regular testing of incident response plans?
Compliance and Regulatory Requirements
- Are you compliant with relevant regulations (e.g., GDPR, HIPAA)?
- Is there a third-party risk management program?
- Are data privacy policies in place?
- Are regular audits conducted to maintain compliance?
- Are contracts with vendors reviewed for security clauses?

Assessment Report

Industry Recommendations

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