Enterprise Digital Risk Diagnostic

Standard Audit Value: RM 10,000 | VIP Waiver Applied

1. What is the current age of your primary production server?

Less than 3 Years 3 - 5 Years More than 5 Years / Unknown

2. Do you have a redundant "Hot-Standby" server for immediate failover?

Yes, fully automated No (Single Point of Failure)

3. Can you guarantee 100% data recovery within 4 hours of a total crash?

Yes, guaranteed by contract No / Not Sure

4. Is your network protected by an Enterprise-Grade Firewall (e.g. Fortinet/Sophos)?

Yes, with active subscription No / Using standard ISP router

5. Is Multi-Factor Authentication (MFA) enforced for all Admin access?

Yes No

6. Do you have a documented PDPA 2010 policy and a designated DPO?

Yes No

7. Are you currently running any End-of-Life systems (e.g. Windows 7, Server 2012)?

No, all updated Yes

8. Estimated daily revenue loss if your production line stops (RM):

9. Can employees access personal webmails or USB drives on production PCs?

Yes No, strictly controlled

10. Do you have a formal "Offboarding Checklist" to revoke IT access instantly?

Yes No

11. Is your server room equipped with fire suppression and 24/7 cooling?

Yes No

12. Does your UPS undergo a full load-test at least every 6 months?

Yes No / Not Sure

Due to global hardware shortages, immediate deployment is subject to current stock availability (3 units remaining).

Professional Audit Services by PC RISKS PLT. Standard Fee: RM 10,000 per site.