General Assessment

Does your company have backups of its information?

Select Yes, regularly Sometimes No

Is access to systems controlled?

Select Yes Partially No

Could you keep operating if there was a technical failure?

Select Yes With difficulty No

Is your information centralized?

Select Yes Partially No

Are duplicates or multiple versions avoided?

Select Yes Sometimes No

Are reports generated easily?

Select Yes With effort No

Are your processes clearly defined?

Select Yes Partially No

Are unnecessary manual tasks repeated?

Select No Some Many

Are operational errors frequent?

Select No Sometimes Yes