IT Security Assessment Report
Q4 2025 Security Assessment
Executive Summary
Assessment Date
October 08, 2025
Assessor
CoalFire Systems
Overall Risk Level
Not Assessed
Maturity Level
Not Assessed
Key Findings Summary
0
Critical
0
High
1
Medium
0
Low
Risk Assessment by Domain
Assessment aligned with NIST Cybersecurity Framework
Cyber Security
12% Compliant
IT Assets & Investments
0% Compliant
IT Governance & Controls
0% Compliant
IT Infrastructure
10% Compliant
IT Organization & Support Structure
15% Compliant
Assessment Coverage
Total Questions
242
Questions Answered
7
Coverage
2%
Detailed Findings
Missing WordFence
MediumLooks like the website is not running wordfence for security
Recommendation: Buy a subscription
Recommendations & Next Steps
Priority Actions
- Implement continuous monitoring and review processes
- Schedule follow-up assessment in 90 days
- Provide security awareness training to staff