2-minute self-check
Free compliance risk check
Answer 10 questions to get an indicative risk score and the gaps to fix first.
Indicative only — not an audit or legal advice. Your answers stay in your browser unless you choose to save them.
- 1. Do you keep a written, up-to-date risk register?
- 2. Have you completed a formal risk assessment in the last 12 months?
- 3. Do you track compliance filing deadlines in one place?
- 4. Do you keep an inventory of vendors that access your data?
- 5. Are high-risk vendors reviewed at least annually?
- 6. Is multi-factor authentication enforced for all staff?
- 7. Do you have a tested incident response plan?
- 8. Do staff complete security / compliance training each year?
- 9. Are key policies reviewed and approved annually?
- 10. Can you produce audit evidence within a week if asked?
0/10 answered