Remote Work IT Risk Assessment Form

Employee Information

Name Email Department Date

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Remote Work Environment

Work Location (eg. Home address or coworking space) Type of Internet Connection Wired (Ethernet) Wi-Fi Mobile/Cellular Other Is your Wi-Fi secured with WPA2 or better? Yes No Not Applicable

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Devices

List all devices used for work (include make/model) Are all devices company-issued? Yes, all Some None Are all operating systems and software up to date? Yes No

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Security Measures

Is antivirus software installed and running? Yes No Is a firewall enabled on all devices? Yes No Is a VPN used for accessing internal resources? Always Sometimes Never Is multi-factor authentication enabled on all accounts? Yes No

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Data Handling

How do you store work files and data? Cloud Storage Company server Personal device Removable media Other Do you regularly back up work data? Yes No Describe how you protect sensitive data:

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Incident Response

Do you know how to report a security incident? Yes No Have you experienced any security issues while working remotely?