IT Security Assessment Report
Q4 2023 Security Assessment
Executive Summary
Assessment Date
September 15, 2023
Assessor
BDO Digital Team
Overall Risk Level
Not Assessed
Maturity Level
Not Assessed
Key Findings Summary
0
Critical
0
High
0
Medium
0
Low
Risk Assessment by Domain
Assessment aligned with NIST Cybersecurity Framework
Cyber Security
0% Compliant
IT Assets & Investments
0% Compliant
IT Governance & Controls
0% Compliant
IT Infrastructure
0% Compliant
IT Organization & Support Structure
0% Compliant
Assessment Coverage
Total Questions
242
Questions Answered
0
Coverage
0%
Detailed Findings
No findings recorded for this assessment.
Recommendations & Next Steps
Priority Actions
- Implement continuous monitoring and review processes
- Schedule follow-up assessment in 90 days
- Provide security awareness training to staff