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Complai

Company Name

Which compliance framework are you targeting?

Which compliance framework are you targeting?
A
B
C
D
E

Which tools do you use?

Which tools do you use?
A
B
C
D
E
F
G
H

How many employees does your company have?

Work email address

Do you have MFA enabled on AWS?

Do you have MFA enabled on AWS?
A
B

Do you use an SSO provider?

Do you use an SSO provider?
A
B

Is AWS CloudTrail enabled in all regions?

Is AWS CloudTrail enabled in all regions?
A
B

Do you have branch protection on GitHub

Do you have branch protection on GitHub
A
B

Do you have written security policies?

Do you have written security policies?
A
B

Do you conduct quarterly access reviews?

Do you conduct quarterly access reviews?
A
B

Are employee laptops encrypted?

Are employee laptops encrypted?
A
B

Do you have an incident response plan?

Do you have an incident response plan?
A
B

Have you done a penetration test in the last 12 months?

Have you done a penetration test in the last 12 months?
A
B

Do you use a secrets manager (e.g. AWS Secrets Manager, Vault)?

Do you use a secrets manager (e.g. AWS Secrets Manager, Vault)?
A
B