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EDRM Security Questionnaire


You can download the EDRM Security Questionnaire on this site, http://www.edrm.net/resources/security-audit-questionnaire/ . The questionnaire is an Excel spreadsheet which breaks down questions on key areas of data security on seven different worksheets:

A. General B. Security & Risk Management C. Asset Security D. Communications & Network Security E. Identity & Access Management F. Security Operations G. Software Development Security

The questionnaire grades a security program based on its ISO 27001 and other certifications, whether it has information security policies, the existence of remediation plans, whether or not employees can anonymously report breaches, the management of environment controls, the use of data centers, the regular use of log networking, the use Unified Threat Management for a firewalls, the use of TLS for email encryption, the use of two factor authentication, Active Directory / LDAP integrations, network penetration testing, and many other factors - 74 in all.

The self grader gives a value for his or her organization's level of compliance with different practices suggested by the EDRM on a scale of 10 to 1 - 10 being unacceptable, and 4 being reasonable. The individual grades are aggregated in a total score


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Sean O'Shea has more than 20 years of experience in the litigation support field with major law firms in New York and San Francisco.   He is an ACEDS Certified eDiscovery Specialist and a Relativity Certified Administrator.

The views expressed in this blog are those of the owner and do not reflect the views or opinions of the owner’s employer.

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