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CE+ Internal Audit - Discovery

Hi thank you for meeting with us to discuss your Cyber Essentials Plus requirements for . Please find below the additional information we need to provide you with a proposal and estimates.

How many end users are there presently in the organisation?

Does your organisation allow bring your own device (BYOD)? Please note this includes people accessing work resources from personal devices such as their personal smartphone

Does your organisation allow bring your own device (BYOD)? Please note this includes people accessing work resources from personal devices such as their personal smartphone

Which Microsoft licenses are in use in the environment (select all that apply)?

Which Microsoft licenses are in use in the environment (select all that apply)?

Which operating systems are in use across the organisation (select all that apply)?

Which operating systems are in use across the organisation (select all that apply)?

Please confirm which of the following cloud service providers you use (select all that apply)

Please confirm which of the following cloud service providers you use (select all that apply)

Do you use Microsoft Entra (Azure AD) as your sole IAM provider?

Do you use Microsoft Entra (Azure AD) as your sole IAM provider?

Do you have vulnerability scanning software or processes in place?

Do you have vulnerability scanning software or processes in place?

Would you like assistance in writing or reviewing internal information security policies?

Would you like assistance in writing or reviewing internal information security policies?

Do you have a business continuity policy?

Do you have a business continuity policy?

Do you have a backup provider for all devices and infrastructure?

Do you have a backup provider for all devices and infrastructure?

Do you manage configuration of corporate devices exclusively using Intune, or are there GPOs which need to be reviewed as well?

Do you manage configuration of corporate devices exclusively using Intune, or are there GPOs which need to be reviewed as well?

Please describe to us what your internal networking looks like? Firewall Vendors, Switch Vendors etc

Please provide a high level overview of your cloud instances on

ℹ Include information such as the number of virtual machines, virtual networks, hosted applications and any specific services that you utilise such as cloud functions/lambda