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