!MPORTANT It is possible to carry out an audit, with or without the detailed basic information that we ask for in this questionnaire. However, when done in this way, extra steps are taken to identify how easily an outsider can gain illegal access.

The physical components and the environment that is theirs

What are the data storage media that you have or that you intend to put into service of the application?

What computer equipment we are talking about...?

What is the infrastructure and architecture of the desired computer network...?

What software, application and system patches have been previously installed by your system administrators for security purposes...?

Were there any network vulnerabilities, at the level of data transfer between internal and external nodes of your organization's network?

YES NO

Do you plan to have any active extraneous processes?

YES NO

Do you plan to have one up-to-date virus/malware signatures?

YES NO

Tell us about the human factor of your application : the status and presumed expertise of the workers who acquire, distribute, and maintain sensitive information; and other related factors.