Please upload a copy of your most recent report and type “continue” when finished.
Is there a formal risk program?
Do 3rd parties have access to the same environment where information is stored?
Please upload a copy of your password policy and type “continue” when finished.
Are all servers and systems managed (LDAP / AD)?
Has the organization implemented an IT Governance framework such as ITIL or ISO 27001?
If you are certified, please upload a copy of your certification and type “continue” when finished.
Does the organization have an SSAE-16 SOC Report?
Do you have a member of your organization with dedicated information security duties?
Please describe the role, position, expertise etc.