CRITICali PC Risk Analysis
Please complete the following questionnaire to perform an analysis of the level of risk you have that you could lose critical information if your PC is damaged, stolen or suffers a crash. You should run the analysis for each PC that you control.
	Name:    Email:    (We reserve the right to contact you regarding the results of your analysis)
Q1.	What do you store on your PC? (Tick all that apply)	Letters Emails Photographs Spreadsheets Presentations Client information Sales database Company reports Accounts information Other critical data
Q2.	Do you keep complete and up-to-date paper records that you could use to reenter lost PC data?	No Yes
Q3.	How often do you back up your PC data?	Never Sometimes Monthly Weekly Daily
Q4.	Which of these best describes your backup setup?	I never backup Backup on to same PC Backup stored next to PC Backup onsite to one other location Backup onsite to two locations Employee takes backup home Offsite backup to one location Offsite backup to two locations
Q5.	How long do you keep each backup?	I never backup Re-use the same tape/CD/floppy each time Alternate between two tapes/CDs/floppies A week A month A year
Q6.	How long do you test and evaluate your backup strategy?	Never Sometimes Monthly Weekly
Q7.	Who has access to your PC?	Anyone, including staff who are leaving soon Trusted staff who may not be trained Only those who have been trained Only those with permission Only me
Q8.	Do you or any of your employees... (Tick all that apply)	Install non-company software Surf the Internet from this PC Download shared music
Q9.	How many computers are on your network?	1 2 - 5 6 - 10 10 - 20 21 or more
Q10.	How often do you run updates on your computer?	Never Sometimes Monthly Weekly Daily
Q11.	Which of the following do you use on your PC? (Tick all that apply)	Windows firewall Other firewall Anti-virus software Anti-spam software Password protection
Q12.	If you lost all your PC data, how long would it take to get everything back again, either from a backup or by entering the data manually?	Not possible or don't know 1 year 1 month 1 week 1 day
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