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Take our 5-minute assessment!

How many employees do you have?

A
B
C
D
E

In the last three months, how many on/off-boardings did you finish?

A
B
C

Do you have a dedicated internal IT Administrator or Security Analyst?

A
B

Which HR Information System (HRIS) do you use?

A
B
C
D
E
F
G

Which Identity provider do you use?

Have you setup Security & Access Groups with dedicated file access rights?

A
B

Do you have an overview about the used applications and access rights of your employees?

A
B

Do you have Data Privacy Agreements with third party SaaS providers?

A
B

Do you currently work with a mobile device management system?

A
B

Which type of devices do your users receive?

Do you block access to a device when it is lost?

A
B

Do you enable data encryption on devices?

A
B

Do you have a process for constant patch-management in place?

A
B

Do you wipe/clean devices before you hand them to a new employee?

A
B
C

Do employees sign Data Privacy Obligations within the onboarding process?

A
B

Is critical data transferred to successors during the offboarding?

A
B

Do you have a dedicated process for contingent workforce such as freelancers?

A
B

Is there a process for emergency offboarding, e.g. in case of an employee termination?

A
B

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