Risk Assesstement En

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14%

Is there in your company the figure of the Security Manager*

YES

Is there anyone who performs, even marginally, the activity of Security Manager?*

YES

What are the areas that this figure covers?

Is it supported by external suppliers?*

YES

What areas are covered by external providers? This figure is helped to manage the following areas?*

Make your company comply with European Third Party Compliance regulations to assess and manage risks with suppliers and customers, and to implement measures to reduce them

YES

Investigations*

YES

Credit Business Information*

YES

Security and Surveillance*

YES

Others

In which of these areas does your company seem uncovered?*

Protection of its own reputation

YES

Compliance Regulations*

YES

Security*

YES

Cyber Security*

YES

Protection of its employees travelling in Italy or abroad*

YES

Others

Does your company operate with its own facilities/offices only in Italy?*

YES

How many facilities/offices are there?*

Production plants*

YES

Warehouses*

YES

Offices*

YES

Others

Does your company also operate with its own facilities/offices abroad?*

YES

How many facilities/offices are there*

Production plants*

YES

Warehouses*

YES

Offices*

YES

Others

In which markets does your company operates with CUSTOMERS, DISTRIBUTORS and PARTNERS? Please indicate the percentage (%) for each market below:

EUROPE%

USA%

RUSSIA %

ASIA %

INDIA %

OCEANIA %

AFRICA %

In which markets does your company buys from SUPPLIER? Please indicate the percentage (%) for each market below:

EUROPE%

USA %

RUSSIA %

ASIA %

INDIA %

OCEANIA %

AFRICA %

Do you perform checks on companies with which you do business*

YES

Do you have a continuous monitoring system in place for CUSTOMERS and SUPPLIERS?

YES

Reputational checks on:

(Multiple selection)

Suppliers

Strategic Suppliers

Customers

Distributor and reseller customers

Strategic partners

Sales and marketing consultants

Internationalisation consultants

Others

Are AUDITS carried out at the plants of strategic suppliers to verify compliance with workplace safety, compliance with regulations on working hours and minimum working age, security, etc.)?*

YES

With what frequency?

Who carries out the audits?

Did you know that to comply with compliance regulations, risk analysis and assessment, on third parties, it is necessary to start with a comprehensive analysis of your CUSTOMERS and SUPPLIERS and to keep them under monitoring, as well as to create internal procedures to handle issues that might arise during the control and monitoring phases?*

YES

Are companies providing transport services for their own goods with continuous monitoring activities analysed*

YES

Is a check carried out on the documentation of transport companies such as transport licence, insurance etc.?*

YES

Are cyclic “PENETRATION TESTS” (simulated attack to assess the security of computer systems; used to identify and correct the vulnerability of system) carried out to check the vulnerability of your company's IT infrastructure?*

YES

Does your company have a third-party structure that provides a CYBER THREAT INTELLIGENCE service (collection and analysis of threat and cyber adversary information), with a specific focus on monitoring the Dark and Deep Web)?*

YES

Have the assets of interest, that need to be monitored in your company, been identified?*

YES

Which are?*

(Multiple selection)

Credit Card

Exposed Web Services

International bank account number

Public IP addresses

E-mail addresses (corporate and private)

Domains and subdomains

Bitcoin address

Ethereum address

Mac address

Analysis and identification of data breaches

Monitoring and analysis reports

Others

Are regular environmental sweeps for bugs carried out in the meeting rooms and offices where the most important decisions are made?*

YES

Offices and establishments are equipped with systems of:*

(Multiple selection)

Intrusion Alarm

Video Surveillance

Smoke detection

Fire detection

Access logging

Technological alarm detection such as checks on machinery, on temperatures, etc.

None of the above systems

Others

Has a document been drawn up setting out the minimum safety and security standards that all production plan/warehouses must have?*

YES

Is there an audit and monitoring service to check whether standards are met?*

YES

Are environmental controls carried out on the supply chain?*

YES

Are services in place to protect and prevent branded or patented products?*

YES

Are Travel Security Policy in place for employees' business trips?*

YES

Is a background check carried out on management personnel or personnel who will have access to important company information?*

YES

Has a safety and security risk assessment been carried out on your production sites?*

YES

Are internal controls activated in case of crisis/emergency?*

YES

Are investigative activities activated in case of crisis/emergency?*

YES

For which events are investigative investigation activities set up?

(Multiple selection)

Theft and loss of goods

Unfaithful employees

Employees on sick leave

Employees misusing Law 104

Theft of information

Trade marks and patents

Counterfeit goods

None of the above events

Others

Has a procedure been set up to activate a crisis unit if there is a problem involving the company?*

YES

ENTER ANY COMMENTS OR QUESTIONS

E-mail address*

Email Email confirmation

Name/Surname*

Name Surname

Phone*

Company Name*

Business Activity*

VAT Number*

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