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Cyber Security Self-Assessment

Introduction

Segal Select’s Cyber Security Results Dashboard is a simple and fast tool that provides a quick snapshot of your “cyber posture.”

To see a how your cyber preparedness might compare to cyber-security best practices, please complete the following self-assessment.

This assessment is intended for Chief Financial Officers and Risk Managers. Upon answering a short series of questions, you will immediately receive a preliminary report of your program’s control and risk environment.

To provide context to your data, your results also will be analyzed by Segal Select Insurance, and we will contact you to discuss your specific results and any further implications.

Rate current degree of maturity on a 1 to 4 scale. A suggested definition of each of the ratings is provided below.

4 — Fully Implemented: The institution has fully implemented the principles across its enterprise. There is evidence to substantiate the assessment. There are no outstanding issues identified (e.g., issues raised through self-assessment or by groups such as operational risk management, internal audit or other third parties).

3 — Largely Implemented: The institution has largely, but not fully implemented the principles across its enterprise, or there may be some minor outstanding issues identified (e.g., issues raised through self-assessment, or by groups such as operational risk management, internal audit or other third parties).

2 — Partially Implemented: The institution has partially implemented the principle, major aspects of the implementation remain, and there may be some significant outstanding issues identified (e.g., issues raised through self-assessment or by groups such as operational risk management, internal audit or other third parties).

1 — Not Implemented: The institution has not yet implemented this practice.