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.