IRP Quick Score

IRP Readiness Quick Check (Weighted Scoring)

Self-Scored (Quick Rule of Thumb Check)

Customer Scores each item: Yes = 1 point (IRP items weighted). Total possible: 15 points.

1. Identity & Access (0–3 points)

MFA (like signing in Online Banking) on email: Yes No

MFA on remote access: Yes No

No shared admin accounts: Yes No

2. Endpoint Protection (for Laptops, Desktops, Mobile ...) (0–2 points)

EDR on all endpoints: Yes No

No unsupported operating systems: Yes No

3. Backup & Recovery (0–2 points)

Immutable (unchangeable)/offline backups: Yes No

Successful restore test in last 90 days: Yes No

4. Email & Business Email Compromise (BEC) Controls (0–2 points)

Dual‑control for wire transfers: Yes No

Out‑of‑band verification for vendor banking changes: Yes No

5. Vulnerability & Patch Management (0–2 points)

Critical patches applied within 14 days: Yes No

No open (remote desktop protocol) RDP: Yes No

6. Incident Response Preparedness (0–4 points)

Documented Incident Response Plan: Yes No

IRP updated in last 12 months: Yes No

IRP stored in an accessible offline location: Yes No

Total Score: / 15

Mailing Addr: PO Box 192293 Dallas TX 75219