Self-Assessment Questions 
The following attestation questionnaires will help the Compliance Support team to assess your unit’s information security compliance against identified essential controls. Please follow the appropriate link below to know what essential controls are and based on whether you are your unit’sIT Representative or Administrative Head of Unit to understand why the controls are essential.
Administrative Head of Unit
Reference Material
Please consult the following reference material when completing the Self-Assessment document:
Scope of Assessment
Information Systems Inventory
Account & Permissions Management
Backup
Incident Preparedness
Training & Awareness
Outsourcing & Service Provider Management
Log Management
Payment Card Information
Development & Modification of Software Applications
IT Representatives