FTC Safeguards Self-Assessment

1. Do you have a designated qualified individual overseeing your information security program?

Yes No

2. Have you conducted a risk assessment within the past 12 months?

Yes No

3. Do you have access controls in place for customer information?

Yes No

4. Is customer information encrypted both in transit and at rest?

Yes No

5. Do you require multi-factor authentication for accessing customer information?

Yes No

6. Do you have a written incident response plan?

Yes No

7. Do you provide security awareness training to all employees?

Yes No

8. Do you regularly monitor and test the effectiveness of your security controls?

Yes No

Company Information