Safeguards Status Questionaire

Has your network been mapped?

Do you require Multi-Factor Authentication to access consumer data?

Do you currently encrypt data in transit and at rest?

Do you scan/scrub trade vehicles for customer information?

Do you encrypt text messages on sales associates’ smart phones?

Do you currently use continuous monitoring/intrusion detection on your network?

Do you currently scan your network for vulnerabilities?

Do you have a Written Incident Response Plan?

Have you documented Secure Development Practices?

Do you have documented Secure Disposal Procedures?

Do you have documented Change Management Procedures?