1032 lines
65 KiB
HTML
1032 lines
65 KiB
HTML
{% extends "base.html" %}
|
|
{% block content %}
|
|
<div class="container">
|
|
<div class="row">
|
|
<div class="col">
|
|
<div class="text-center">
|
|
<img src="/static/img/steps-line.svg" class="img-fluid mt-3" alt="Steps image">
|
|
</div>
|
|
<h1 class="pt-4 mb-4">Risk Assessment Questions</h1>
|
|
<hr>
|
|
<form method="post">
|
|
{% if form.errors %}
|
|
<div class="alert alert-danger">
|
|
<ul class="mb-0">
|
|
{% for field in form %}
|
|
{% for error in field.errors %}
|
|
<li><strong>{{ field.label }}:</strong> {{ error }}</li>
|
|
{% endfor %}
|
|
{% endfor %}
|
|
{% for error in form.non_field_errors %}
|
|
<li>{{ error }}</li>
|
|
{% endfor %}
|
|
</ul>
|
|
</div>
|
|
{% endif %}
|
|
{% csrf_token %}
|
|
<!-- Organization Name & Email -->
|
|
|
|
<div class="mb-3 question" id="q0">
|
|
<label class="form-label mt-3">Organization Name and Your Email:</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<input type="text" class="form-control mb-3" id="name" name="name" placeholder="Organization Name" required>
|
|
<input type="email" class="form-control" id="email" name="email" placeholder="Your Email" required>
|
|
</div>
|
|
<small class="form-text text-muted py-3">
|
|
Enter the organization name and your email address. Both fields are required to continue.
|
|
</small>
|
|
<div id="org-email-error" class="text-danger py-2"></div>
|
|
</div>
|
|
|
|
<!-- Employee Headcount -->
|
|
<div class="mb-3 question" id="q1">
|
|
<label class="form-label mt-3">Employee Headcount:</label>
|
|
<small class="form-text text-muted">
|
|
Select one range - Scale factor for internal user base & potential insider risk
|
|
</small>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="employee_headcount" id="employees-1-50" value="1-50" required>
|
|
<label class="form-check-label" for="employees-1-50">1 - 50</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="employee_headcount" id="employees-51-250" value="51-250">
|
|
<label class="form-check-label" for="employees-51-250">51 - 250</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="employee_headcount" id="employees-251-1000" value="251-1000">
|
|
<label class="form-check-label" for="employees-251-1000">251 - 1,000</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="employee_headcount" id="employees-1001-5000" value="1001-5000">
|
|
<label class="form-check-label" for="employees-1001-5000">1,001 - 5,000</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="employee_headcount" id="employees-5001-10000" value="5001-10000">
|
|
<label class="form-check-label" for="employees-5001-10000">5,001 - 10,000</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="employee_headcount" id="employees-10000plus" value="10000+">
|
|
<label class="form-check-label" for="employees-10000plus">10,000+</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Helps determine the scale of IT infrastructure and security
|
|
needs based on user volume.</small>
|
|
</div>
|
|
|
|
<!-- Annual Revenue -->
|
|
<div class="mb-3 question" id="q2">
|
|
<label class="form-label mt-3">
|
|
Annual Revenue Range:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select one range - Indicates scale, potential financial impact, and attractiveness
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="annual_revenue" id="revenue-under-10m" value="under-10m" required>
|
|
<label class="form-check-label" for="revenue-under-10m">< $10 Million</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="annual_revenue" id="revenue-10m-250m" value="10m-250m">
|
|
<label class="form-check-label" for="revenue-10m-250m">$10M - $250 Million</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="annual_revenue" id="revenue-250m-1b" value="250m-1b">
|
|
<label class="form-check-label" for="revenue-250m-1b">$250M - $1 Billion</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="annual_revenue" id="revenue-1b-5b" value="1b-5b">
|
|
<label class="form-check-label" for="revenue-1b-5b">$1B - $5 Billion</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="annual_revenue" id="revenue-above-5b" value="above-5b">
|
|
<label class="form-check-label" for="revenue-above-5b">> $5 Billion</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="annual_revenue" id="revenue-non-profit" value="non-profit">
|
|
<label class="form-check-label" for="revenue-non-profit">Not Applicable / Non-Profit</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Indicates available resources for cybersecurity investments
|
|
and
|
|
helps assess risk appetite.</small>
|
|
</div>
|
|
|
|
<!-- Critical Business Applications -->
|
|
<div class="mb-3 question" id="q3">
|
|
<label class="form-label mt-3">How many critical business applications do your employees use
|
|
daily?</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="critical_applications" id="apps-1-5" value="1-5"
|
|
required>
|
|
<label class="form-check-label" for="apps-1-5">1-5</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="critical_applications" id="apps-5-20"
|
|
value="5-20">
|
|
<label class="form-check-label" for="apps-5-20">5-20</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="critical_applications" id="apps-more-than-20"
|
|
value="more-than-20">
|
|
<label class="form-check-label" for="apps-more-than-20">More than 20</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="critical_applications" id="apps-unknown"
|
|
value="unknown">
|
|
<label class="form-check-label" for="apps-unknown">I don't know</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Reveals the complexity of your technology landscape and
|
|
potential attack surface.</small>
|
|
</div>
|
|
|
|
<!-- Regulatory Frameworks -->
|
|
<div class="mb-3 question" id="q4">
|
|
<label class="form-label mt-3">
|
|
Applicable Regulatory / Compliance Frameworks:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select all applicable - Indicates compliance burden & potential fines/penalties
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-gdpr" value="gdpr">
|
|
<label class="form-check-label" for="compliance-gdpr">GDPR</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-ccpa" value="ccpa">
|
|
<label class="form-check-label" for="compliance-ccpa">CCPA / CPRA</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-cra" value="cra">
|
|
<label class="form-check-label" for="compliance-cra">CRA (Cyber Resilience Act)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-nis2" value="nis2">
|
|
<label class="form-check-label" for="compliance-nis2">NIS2</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-hipaa" value="hipaa">
|
|
<label class="form-check-label" for="compliance-hipaa">HIPAA</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-pci-dss" value="pci-dss">
|
|
<label class="form-check-label" for="compliance-pci-dss">PCI-DSS</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-sox" value="sox">
|
|
<label class="form-check-label" for="compliance-sox">SOX</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-cmmc" value="cmmc">
|
|
<label class="form-check-label" for="compliance-cmmc">CMMC</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-energy" value="energy">
|
|
<label class="form-check-label" for="compliance-energy">Specific Energy Regulations (e.g., NERC CIP)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-financial" value="financial">
|
|
<label class="form-check-label" for="compliance-financial">Specific Financial Regulations (DORA)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-none" value="none">
|
|
<label class="form-check-label" for="compliance-none">None / Primarily Best Practices Driven</label>
|
|
</div>
|
|
<div class="form-check other-gap">
|
|
<div class="other-row">
|
|
<input class="form-check-input" type="checkbox" name="compliance_frameworks" id="compliance-other" value="other">
|
|
<label class="form-check-label ms-2" for="compliance-other">Other Industry-Specific Regulations:</label>
|
|
</div>
|
|
<input type="text" class="form-control mt-2" name="compliance_frameworks_other" id="compliance-frameworks-other-text" placeholder="Please specify">
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Identifies mandatory security controls and compliance
|
|
requirements that must be implemented.</small>
|
|
</div>
|
|
|
|
<!-- Industry Sector -->
|
|
<div class="mb-3 question" id="q5">
|
|
<label class="form-label mt-3">
|
|
Primary Industry Sector:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select one - Indicates typical threat actors & regulatory environment
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-financial" value="financial" required>
|
|
<label class="form-check-label" for="industry-financial">Financial Services / Insurance</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-healthcare" value="healthcare">
|
|
<label class="form-check-label" for="industry-healthcare">Healthcare / Pharmaceuticals</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-technology" value="technology">
|
|
<label class="form-check-label" for="industry-technology">Technology / Software / Telecommunications</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-retail" value="retail">
|
|
<label class="form-check-label" for="industry-retail">Retail / E-commerce</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-manufacturing" value="manufacturing">
|
|
<label class="form-check-label" for="industry-manufacturing">Manufacturing / Industrial</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-government" value="government">
|
|
<label class="form-check-label" for="industry-government">Government / Public Sector</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-energy" value="energy">
|
|
<label class="form-check-label" for="industry-energy">Energy / Utilities</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-education" value="education">
|
|
<label class="form-check-label" for="industry-education">Education</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-professional" value="professional">
|
|
<label class="form-check-label" for="industry-professional">Professional Services (Consulting, Legal, Accounting)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-media" value="media">
|
|
<label class="form-check-label" for="industry-media">Media / Entertainment</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-transportation" value="transportation">
|
|
<label class="form-check-label" for="industry-transportation">Transportation / Logistics</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-hospitality" value="hospitality">
|
|
<label class="form-check-label" for="industry-hospitality">Hospitality / Travel</label>
|
|
</div>
|
|
<div class="form-check other-gap">
|
|
<div class="other-row">
|
|
<input class="form-check-input" type="radio" name="industry_sector" id="industry-other" value="other">
|
|
<label class="form-check-label ms-2" for="industry-other">Other:</label>
|
|
</div>
|
|
<input type="text" class="form-control mt-2" name="industry_sector_other" id="industry-sector-other-text" placeholder="Please specify">
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">
|
|
Determines industry-specific threats, regulations, and security best practices applicable to your business.
|
|
</small>
|
|
</div>
|
|
|
|
<!-- IT Dependency -->
|
|
<div class="mb-3 question" id="q6">
|
|
<label class="form-label mt-3">
|
|
Business Operations Dependence on Technology:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select the statement describing impact of 24-hour core IT outage - Direct measure of operational risk
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="it_dependency" id="it-minimal" value="minimal" required>
|
|
<label class="form-check-label" for="it-minimal">
|
|
Minimal Disruption: Operations largely continue manually.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="it_dependency" id="it-significant" value="significant">
|
|
<label class="form-check-label" for="it-significant">
|
|
Significant Operational Impact: Core processes severely hindered.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="it_dependency" id="it-major" value="major">
|
|
<label class="form-check-label" for="it-major">
|
|
Major Revenue Loss / Service Delivery Failure: Critical functions cease.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="it_dependency" id="it-continuity" value="continuity-threatened">
|
|
<label class="form-check-label" for="it-continuity">
|
|
Business Continuity Threatened: Organization cannot function.
|
|
</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Measures the potential business impact of IT disruptions
|
|
and
|
|
helps prioritize security investments.</small>
|
|
</div>
|
|
|
|
<!-- Sensitive Data Level -->
|
|
<div class="mb-3 question" id="q7">
|
|
<label class="form-label mt-3">
|
|
Sensitive Data Handled:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select all applicable categories - Core risk driver
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data" id="data-customer-pii" value="customer-pii">
|
|
<label class="form-check-label" for="data-customer-pii">Customer Personally Identifiable Information (PII - e.g., names, addresses, email)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data" id="data-employee-pii" value="employee-pii">
|
|
<label class="form-check-label" for="data-employee-pii">Employee Personally Identifiable Information (PII)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data" id="data-phi" value="phi">
|
|
<label class="form-check-label" for="data-phi">Protected Health Information (PHI)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data" id="data-pci" value="pci">
|
|
<label class="form-check-label" for="data-pci">Payment Card Industry Data (PCI-DSS Scope)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data" id="data-financial" value="financial">
|
|
<label class="form-check-label" for="data-financial">Confidential Financial Information (Non-PCI)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data" id="data-ip" value="ip">
|
|
<label class="form-check-label" for="data-ip">Intellectual Property / Trade Secrets / R&D Data</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data" id="data-strategy" value="strategy">
|
|
<label class="form-check-label" for="data-strategy">Sensitive Business Strategy / M&A Data</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data" id="data-gov" value="government">
|
|
<label class="form-check-label" for="data-gov">Government Classified / Controlled Unclassified Information (CUI)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data" id="data-ot" value="ot">
|
|
<label class="form-check-label" for="data-ot">Critical Operational Technology (OT) Data</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data" id="data-none" value="none">
|
|
<label class="form-check-label" for="data-none">None / Minimal Sensitive Data Handled</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Assesses the potential impact of data breaches and
|
|
determines
|
|
required security controls.</small>
|
|
</div>
|
|
|
|
<!-- Overall Sensitivity Level of Data Processed -->
|
|
<div class="mb-3 question" id="q8">
|
|
<label class="form-label mt-3">
|
|
Overall Sensitivity Level of Data Processed:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select one - Subjective rating of value/impact
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="data_sensitivity" id="sensitivity-low" value="low" required>
|
|
<label class="form-check-label" for="sensitivity-low">
|
|
Low (Primarily public or non-sensitive internal data)
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="data_sensitivity" id="sensitivity-medium" value="medium">
|
|
<label class="form-check-label" for="sensitivity-medium">
|
|
Medium (Some confidential business data, basic PII)
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="data_sensitivity" id="sensitivity-high" value="high">
|
|
<label class="form-check-label" for="sensitivity-high">
|
|
High (Significant PII/PHI, Financial Data, Critical IP)
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="data_sensitivity" id="sensitivity-very-high" value="very-high">
|
|
<label class="form-check-label" for="sensitivity-very-high">
|
|
Very High (Large volumes of highly sensitive data, regulated data, "crown jewel" IP)
|
|
</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">
|
|
Subjective rating of the value and impact of the data your organization processes.
|
|
</small>
|
|
</div>
|
|
|
|
<!-- Intellectual Property (IP) Value -->
|
|
<div class="mb-3 question" id="q9">
|
|
<label class="form-label mt-3">
|
|
Intellectual Property (IP) Value:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select best description of IP's importance to the business model
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="ip_value" id="ip-value-low" value="low" required>
|
|
<label class="form-check-label" for="ip-value-low">
|
|
Low: IP is not a significant differentiator or revenue driver.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="ip_value" id="ip-value-medium" value="medium">
|
|
<label class="form-check-label" for="ip-value-medium">
|
|
Medium: IP provides some competitive advantage or supports core products.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="ip_value" id="ip-value-high" value="high">
|
|
<label class="form-check-label" for="ip-value-high">
|
|
High: IP is a primary source of competitive advantage and revenue.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="ip_value" id="ip-value-critical" value="critical">
|
|
<label class="form-check-label" for="ip-value-critical">
|
|
Critical: Business model is fundamentally based on unique, high-value IP.
|
|
</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">
|
|
Indicates the strategic importance of intellectual property to your organization.
|
|
</small>
|
|
</div>
|
|
|
|
<!-- Remote Workforce Percentage -->
|
|
<div class="mb-3 question" id="q10">
|
|
<label class="form-label mt-3">What percentage of your workforce operates remotely?</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="remote_workforce_percentage" id="remote-none" value="none"
|
|
required>
|
|
<label class="form-check-label" for="remote-none">None</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="remote_workforce_percentage" id="remote-1-10"
|
|
value="1-10">
|
|
<label class="form-check-label" for="remote-1-10">1-10%</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="remote_workforce_percentage" id="remote-above-10"
|
|
value="above-10">
|
|
<label class="form-check-label" for="remote-above-10">Above 10%</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="remote_workforce_percentage" id="remote-unknown"
|
|
value="unknown">
|
|
<label class="form-check-label" for="remote-unknown">I don't know</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Evaluates remote access security requirements and potential
|
|
exposure to external threats.</small>
|
|
</div>
|
|
|
|
<!-- Third-Party Vendor Access -->
|
|
<div class="mb-3 question" id="q11">
|
|
<label class="form-label mt-3">How many third-party vendors have access to your systems?</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="third_party_vendor_access" id="vendor-none"
|
|
value="none" required>
|
|
<label class="form-check-label" for="vendor-none">None</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="third_party_vendor_access" id="vendor-1-5"
|
|
value="1-5">
|
|
<label class="form-check-label" for="vendor-1-5">1-5</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="third_party_vendor_access" id="vendor-more-than-5"
|
|
value="more-than-5">
|
|
<label class="form-check-label" for="vendor-more-than-5">More than 5</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="third_party_vendor_access" id="vendor-unknown"
|
|
value="unknown">
|
|
<label class="form-check-label" for="vendor-unknown">I don't know</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Assesses supply chain risk and the need for vendor security
|
|
management.</small>
|
|
</div>
|
|
|
|
<!-- Internal Software Development -->
|
|
<div class="mb-3 question" id="q12">
|
|
<label class="form-label mt-3">
|
|
Internal Software Development for Critical Applications:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select one - Potential for introducing vulnerabilities
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="internal_software_development" id="dev-none" value="none" required>
|
|
<label class="form-check-label" for="dev-none">
|
|
No internal development of critical business applications.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="internal_software_development" id="dev-some" value="some">
|
|
<label class="form-check-label" for="dev-some">
|
|
Yes, some critical business applications are developed internally.
|
|
</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Determines the need for secure development practices and
|
|
application security measures.</small>
|
|
</div>
|
|
|
|
<!-- IT Infrastructure Model -->
|
|
<div class="mb-3 question" id="q13">
|
|
<label class="form-label mt-3">What is your primary IT infrastructure model?</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="it_infrastructure" id="it-on-prem"
|
|
value="on-premises">
|
|
<label class="form-check-label" for="it-on-prem">On-premises systems</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="it_infrastructure" id="it-cloud"
|
|
value="cloud-based">
|
|
<label class="form-check-label" for="it-cloud">Cloud-based systems</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="it_infrastructure" id="it-hybrid"
|
|
value="hybrid">
|
|
<label class="form-check-label" for="it-hybrid">Hybrid infrastructure</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="it_infrastructure" id="it-legacy"
|
|
value="legacy">
|
|
<label class="form-check-label" for="it-legacy">Legacy systems</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="it_infrastructure" id="it-modern"
|
|
value="modern">
|
|
<label class="form-check-label" for="it-modern">Modern architecture</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Determines specific cybersecurity controls.</small>
|
|
</div>
|
|
|
|
|
|
|
|
<div class="mb-3 question" id="q14">
|
|
|
|
|
|
<label class="form-label mt-3">We currently have sufficient information to prepare a basic report. However, providing additional details will help enhance the accuracy and depth of the final report. Would you like to share more information?</label>
|
|
<hr>
|
|
<div class="text-center">
|
|
<div class="text-center pb-3">
|
|
<input class="btn btn-warning btn-lg" type="submit" name="half_submit" id="halfsubmit"
|
|
value="Generate report with basic data. ">
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Click Next if you want to provide more details. Each
|
|
question is
|
|
optional.</small>
|
|
</div>
|
|
|
|
|
|
<!-- skip rest if needed -->
|
|
|
|
<!-- Network Infrastructure Model -->
|
|
<div class="mb-3 question" id="q15">
|
|
<label class="form-label mt-3">
|
|
Network Infrastructure Model:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select the primary model - Different inherent risks associated with each
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="network_infrastructure" id="network-onprem" value="on-premise">
|
|
<label class="form-check-label" for="network-onprem">Primarily On-Premise Data Centers</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="network_infrastructure" id="network-cloud" value="cloud">
|
|
<label class="form-check-label" for="network-cloud">Primarily Cloud-Based (IaaS, PaaS, SaaS)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="network_infrastructure" id="network-hybrid" value="hybrid">
|
|
<label class="form-check-label" for="network-hybrid">Hybrid (Significant mix of On-Premise and Cloud)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="network_infrastructure" id="network-ot" value="ot-ics">
|
|
<label class="form-check-label" for="network-ot">Primarily Operational Technology (OT) / Industrial Control Systems (ICS)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="network_infrastructure" id="network-complex" value="complex-mix">
|
|
<label class="form-check-label" for="network-complex">Complex Multi-Cloud / Hybrid / OT mix</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Helps understand the complexity and vulnerability points in
|
|
your
|
|
technical environment.</small>
|
|
</div>
|
|
|
|
<!-- Geographic Operational Scope -->
|
|
<div class="mb-3 question" id="q16">
|
|
<label class="form-label mt-3">
|
|
Geographic Operational Scope:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select the best description - Complexity, regulatory diversity, geopolitical risk
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="geographic_scope" id="geo-single-country" value="single-country">
|
|
<label class="form-check-label" for="geo-single-country">Single Country / Region</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="geographic_scope" id="geo-multi-country" value="multi-country">
|
|
<label class="form-check-label" for="geo-multi-country">Multiple Countries within one Continent</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="geographic_scope" id="geo-multi-continent" value="multi-continent">
|
|
<label class="form-check-label" for="geo-multi-continent">Multiple Continents</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="geographic_scope" id="geo-global" value="global">
|
|
<label class="form-check-label" for="geo-global">Global</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Determines exposure to different cybersecurity
|
|
regulations.</small>
|
|
</div>
|
|
|
|
<!--Customer Base Distribution -->
|
|
<div class="mb-3 question" id="q17">
|
|
<label class="form-label mt-3">
|
|
Customer Base Distribution:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select best description - Concentration risk
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="customer_base" id="customer-highly-concentrated" value="highly-concentrated">
|
|
<label class="form-check-label" for="customer-highly-concentrated">Highly Concentrated (Few large customers)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="customer_base" id="customer-moderately-distributed" value="moderately-distributed">
|
|
<label class="form-check-label" for="customer-moderately-distributed">Moderately Distributed</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="customer_base" id="customer-highly-distributed" value="highly-distributed">
|
|
<label class="form-check-label" for="customer-highly-distributed">Highly Distributed (Many small customers)</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Assesses potential impact of data breaches.</small>
|
|
</div>
|
|
|
|
|
|
<!-- Primary Customer Type -->
|
|
<div class="mb-3 question" id="q18">
|
|
<label class="form-label mt-3">
|
|
Primary Customer Type:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select one - Nature of data handled, potential impact group
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="customer_type" id="customer-b2c" value="b2c">
|
|
<label class="form-check-label" for="customer-b2c">Consumers (B2C)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="customer_type" id="customer-b2b" value="b2b">
|
|
<label class="form-check-label" for="customer-b2b">Businesses (B2B)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="customer_type" id="customer-b2g" value="b2g">
|
|
<label class="form-check-label" for="customer-b2g">Government Agencies (B2G)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="customer_type" id="customer-mix" value="mix">
|
|
<label class="form-check-label" for="customer-mix">Mix of B2C / B2B</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="customer_type" id="customer-internal" value="internal">
|
|
<label class="form-check-label" for="customer-internal">Internal (e.g., Shared Service)</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Defines data protection requirements.</small>
|
|
</div>
|
|
|
|
|
|
<!-- Product/Service Portfolio -->
|
|
<div class="mb-3 question" id="q19">
|
|
<label class="form-label mt-3">
|
|
Product/Service Portfolio Diversity:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select best description - Impact concentration
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="product_portfolio" id="portfolio-focused" value="focused">
|
|
<label class="form-check-label" for="portfolio-focused">Highly Focused (1-2 core products/services)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="product_portfolio" id="portfolio-moderate" value="moderate">
|
|
<label class="form-check-label" for="portfolio-moderate">Moderately Diversified</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="product_portfolio" id="portfolio-diversified" value="diversified">
|
|
<label class="form-check-label" for="portfolio-diversified">Highly Diversified Portfolio</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Indicates the variety of systems requiring
|
|
protection.</small>
|
|
</div>
|
|
|
|
<!-- Supplier Base Structure -->
|
|
<div class="mb-3 question" id="q20">
|
|
<label class="form-label mt-3">
|
|
Dependency on Critical Suppliers:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
How dependent is your core operation on a small number of critical suppliers (non-IT or IT)?
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="supplier_base" id="supplier-low" value="low">
|
|
<label class="form-check-label" for="supplier-low">Low Dependency / Many alternatives available.</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="supplier_base" id="supplier-moderate" value="moderate">
|
|
<label class="form-check-label" for="supplier-moderate">Moderate Dependency / Some critical suppliers, but alternatives exist.</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="supplier_base" id="supplier-high" value="high">
|
|
<label class="form-check-label" for="supplier-high">High Dependency / Reliant on a few critical suppliers with limited alternatives.</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Assesses third-party cybersecurity risks.</small>
|
|
</div>
|
|
|
|
<!-- Intellectual Property Protection -->
|
|
<div class="mb-3 question" id="q21">
|
|
<label class="form-label mt-3">How does your organization protect and manage intellectual
|
|
property?</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="intellectual_property" id="ip-patents"
|
|
value="patents">
|
|
<label class="form-check-label" for="ip-patents">Patents owned</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="intellectual_property" id="ip-licensed"
|
|
value="licensed-ip">
|
|
<label class="form-check-label" for="ip-licensed">Licensed IP from others</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="intellectual_property" id="ip-trade-secrets"
|
|
value="trade-secrets">
|
|
<label class="form-check-label" for="ip-trade-secrets">Trade secrets</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="intellectual_property" id="ip-joint"
|
|
value="joint-ip">
|
|
<label class="form-check-label" for="ip-joint">Joint IP ownership</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="intellectual_property" id="ip-none"
|
|
value="no-ip">
|
|
<label class="form-check-label" for="ip-none">No significant IP</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Evaluates cybersecurity needs based on IP
|
|
ownership.</small>
|
|
</div>
|
|
|
|
<!-- Sensitive Data -->
|
|
<div class="mb-3 question" id="q22">
|
|
<label class="form-label mt-3">What type of sensitive data does your organization handle?</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data_types" id="data-personal"
|
|
value="personal">
|
|
<label class="form-check-label" for="data-personal">Personal customer data</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data_types" id="data-financial"
|
|
value="financial">
|
|
<label class="form-check-label" for="data-financial">Financial records</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data_types" id="data-healthcare"
|
|
value="healthcare">
|
|
<label class="form-check-label" for="data-healthcare">Healthcare information</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data_types" id="data-ip"
|
|
value="ip">
|
|
<label class="form-check-label" for="data-ip">Intellectual property</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data_types" id="data-gov"
|
|
value="government">
|
|
<label class="form-check-label" for="data-gov">Government data</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="sensitive_data_types" id="data-payment"
|
|
value="payment">
|
|
<label class="form-check-label" for="data-payment">Payment card data</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Identifies compliance frameworks.</small>
|
|
</div>
|
|
|
|
<!-- Critical Business Systems -->
|
|
<div class="mb-3 question" id="q23">
|
|
<label class="form-label mt-3">
|
|
Integration of Critical Business Systems:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select best description - Complexity, potential cascade failures
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="integration_level" id="integration-low" value="low">
|
|
<label class="form-check-label" for="integration-low">
|
|
Low: Systems largely operate independently.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="integration_level" id="integration-moderate" value="moderate">
|
|
<label class="form-check-label" for="integration-moderate">
|
|
Moderate: Some key systems integrated (e.g., CRM & ERP).
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="integration_level" id="integration-high" value="high">
|
|
<label class="form-check-label" for="integration-high">
|
|
High: Tightly integrated ecosystem, failure in one impacts many.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="integration_level" id="integration-complex" value="complex">
|
|
<label class="form-check-label" for="integration-complex">
|
|
Complex: Highly integrated, often involving legacy and modern systems.
|
|
</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">Evaluates potential for cascade failures.</small>
|
|
</div>
|
|
|
|
<!-- Rate of Technology / Business Change -->
|
|
<div class="mb-3 question" id="q24">
|
|
<label class="form-label mt-3">
|
|
Rate of Technology / Business Change:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select best description - Higher change rate can increase risk
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="change_rate" id="change-low" value="low">
|
|
<label class="form-check-label" for="change-low">
|
|
Low: Stable environment, infrequent major changes.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="change_rate" id="change-moderate" value="moderate">
|
|
<label class="form-check-label" for="change-moderate">
|
|
Moderate: Regular updates and some process changes.
|
|
</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="radio" name="change_rate" id="change-high" value="high">
|
|
<label class="form-check-label" for="change-high">
|
|
High: Frequent major technology rollouts or business model shifts.
|
|
</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">
|
|
Higher change rates can increase risk and require more robust change management.
|
|
</small>
|
|
</div>
|
|
|
|
<!-- Relevant Threat Actors -->
|
|
<div class="mb-3 question" id="q25">
|
|
<label class="form-label mt-3">
|
|
Relevant Threat Actors:
|
|
<br>
|
|
<small class="form-text text-muted">
|
|
Select the Top 2-3 most relevant threat actor types based on your industry/data
|
|
</small>
|
|
</label>
|
|
<hr>
|
|
<div class="pb-3">
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="threat_actors" id="threat-cybercriminals" value="cybercriminals">
|
|
<label class="form-check-label" for="threat-cybercriminals">Cybercriminals (financially motivated)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="threat_actors" id="threat-nation-state" value="nation-state">
|
|
<label class="form-check-label" for="threat-nation-state">Nation-State Actors (espionage, disruption)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="threat_actors" id="threat-hacktivists" value="hacktivists">
|
|
<label class="form-check-label" for="threat-hacktivists">Hacktivists (ideologically motivated)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="threat_actors" id="threat-insider" value="insider">
|
|
<label class="form-check-label" for="threat-insider">Insider Threats (malicious or accidental)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="threat_actors" id="threat-competitors" value="competitors">
|
|
<label class="form-check-label" for="threat-competitors">Competitors (industrial espionage)</label>
|
|
</div>
|
|
<div class="form-check">
|
|
<input class="form-check-input" type="checkbox" name="threat_actors" id="threat-opportunistic" value="opportunistic">
|
|
<label class="form-check-label" for="threat-opportunistic">Opportunistic Attackers (less sophisticated, broad attacks)</label>
|
|
</div>
|
|
</div>
|
|
<small class="form-text text-muted py-3">
|
|
Helps prioritize security controls and monitoring based on likely threats.
|
|
</small>
|
|
</div>
|
|
|
|
|
|
<div class="d-flex justify-content-end mt-4">
|
|
<button type="button" class="btn btn-lg btn-outline-secondary me-3" id="back">Back</button>
|
|
<button type="submit" class="btn btn-primary btn-lg" id="submit">Next</button>
|
|
<button type="button" class="btn btn-primary btn-lg" id="next">Next</button>
|
|
</div>
|
|
</form>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
|
|
<div class="modal fade" id="instructionsModal" tabindex="-1" aria-labelledby="instructionsModalLabel" aria-hidden="true">
|
|
<div class="modal-dialog modal-lg modal-dialog-centered">
|
|
<div class="modal-content">
|
|
<div class="modal-header">
|
|
<h5 class="modal-title" id="instructionsModalLabel"><strong>Instructions</strong></h5>
|
|
</div>
|
|
<div class="modal-body">
|
|
<p>
|
|
Please select the most appropriate answer(s) for each question to help us understand the organization's inherent cybersecurity risk profile.
|
|
</p>
|
|
<ul>
|
|
<li><strong>Basic Identification:</strong> Name, Email</li>
|
|
<li><strong>Scale & Scope:</strong> Headcount, Revenue, Geography, Customer Base, Products, Suppliers</li>
|
|
<li><strong>Operational Context:</strong> Industry, Tech Dependency, Critical Apps, Remote Work, Third Parties, Internal Dev, Network Model, System Integration</li>
|
|
<li><strong>Data Focus:</strong> Sensitive Data Type/Level, IP Protection</li>
|
|
<li><strong>Compliance:</strong> Regulatory Frameworks</li>
|
|
<li><strong>Process:</strong> Optional additional details.</li>
|
|
</ul>
|
|
</div>
|
|
<div class="modal-footer">
|
|
<button type="button" id="startModalBtn" class="btn btn-warning btn-lg" data-bs-dismiss="modal">Start</button>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
</div>
|
|
{% endblock content %}
|
|
|
|
{% block bottom %}
|
|
<script src="/static/js/formHandling.js"></script>
|
|
{% endblock bottom %}
|