Tool Sprawl Self-Assessment

Tool Sprawl Self-Assessment — Cyberleaf

Security Self-Assessment · Tool Sprawl Diagnostic

Is Your Security Stack Actually Protecting You?

Score each statement honestly. This isn't a test — it's a map of where your risks are hiding. Takes about 3 minutes.

Cyberleaf

Score each:

Not in place / don't know

Partially / inconsistent

Fully in place / confident

0 of 16 answered

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Ownership & Accountability

— / 8

Every security tool in our environment has a named owner responsible for monitoring it.

We have a documented process for who responds to alerts — and that process is actually followed.

Our executives can explain what outcomes our security stack is designed to achieve.

Third-party vendors with network access are tracked and held to defined security standards.

Tool Integration & Visibility

— / 8

Our security tools share data with each other — alerts from one inform another.

We have a single pane of glass (or close to it) for reviewing security status across the environment.

We can correlate an alert from endpoint protection with identity and network data quickly.

We know whether each tool is configured to its full capability — not just installed.

Defense in Depth

— / 8

We have defined controls across all four phases: prevention, detection, response, and recovery.

Identity protection (MFA, privileged access) is treated as the highest priority control layer.

We have tested our incident response plan in the last 12 months — not just documented it.

Our backups have been verified — we know how fast we can recover and have tested it.

Risk Awareness & Strategy

— / 8

We maintain a risk register — risks are documented, prioritized, and reviewed regularly.

When we accept a risk, that decision is deliberate and documented — not just overlooked.

We can measure and report security improvement over time with concrete metrics.

We have a written security roadmap — a forward-looking strategy, not just a list of tools.

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We'll send your score summary and a recommended action plan based on your answers.

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Your Assessment Results

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Your Recommended Next Steps

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