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?