OFT 6.2b Cybersecurity Assessment (survey and dashboard)
Title: OFT 6.2b Cybersecurity Assessment (survey)
Purpose: Collect assessment of cybersecurity threats using Department of Homeland Security model.
Responsibility: Operations Focus Team (OFT) and IT
Value: Assess cybersecurity in five (core) functional areas, including:
Inputs: OFT and IT teams input cybersecurity assessment ratings and comments into 22 question survey.
Outputs: Export from survey (spreadsheet file containing all questions and responses)
OFT 6.2b Cybersecurity Assessment (survey)
OFT_6.2b_Cybersecurity_Assessment (.xlsx) (dashboard)
Title: OFT_6.2b_Cybersecurity_Assessment (.xlsx)
Purpose: Organizes and displays results of Cybersecurity Assessment survey
Responsibility: Operations Focus Team (OFT)
Value: Provides rating scores and barchart in five core functions of cybersecurity
Inputs: Data is from OFT 6.1c Key Supplier Performance Assessment (survey) for up to 10 key suppliers.
Computations: Using survey data, the model provides ratings of 22 questions along with narrative comments of those responding. Using same survey data, the model creates the dashboard (see image below)
OFT_6.2b_Cybersecurity_Assessment (.xlsx) - Dashboard example
OFT_6.2b_Cybersecurity_Assessment (.xlsx) - Question example (1 of 22)
Note: This document is available free from the National Institute of Standards and Technology. A copy is available with the OE21 tools and documents.