Do you have centralized, real-time visibility across all your security tools and endpoint protections?

Yes

Somewhat

No

Is Multi-Factor Authentication (MFA) strictly enforced and audited across every system in the organization?

Yes

Somewhat

No

Can you produce a "Point-in-Time" report right now showing that your backups were successfully tested in the last 30 days?

Yes

Somewhat

No

Are your security controls continuously validated by a third party or automated system, rather than just an annual review?

Yes

Somewhat

No

Do you have a single source of truth for all compliance documentation, or is evidence scattered across multiple teams and vendors?

Yes

SomeWhat

No

If an auditor (SOC 2, HIPAA, CMMC) asked for evidence of a specific control from six months ago, could you produce it in under 30 minutes

Yes

SomeWhat

No

Are your internal security policies mapped directly to the technical controls currently running in your environment?

Yes

SomeWhat

No

Do you have a complete, automated inventory of every SaaS subscription and its current utilization rate across the company?

Yes

SomeWhat

No

Do you have a formal process to identify and decommission "Zombie" accounts or duplicate software tools?

Yes

SomeWhat

No

Are you notified of upcoming auto-renewals at least 90 days in advance to allow for negotiation or removal?

Yes

SomeWhat

No

Can you clearly identify the specific technical "leakage" points where customer service time is being wasted due to system latency or routing errors?

Yes

SomeWhat

No

Is your contact center technology fully integrated with your CRM to provide a 360-degree view of the customer journey?

Yes

SomeWhat

No

Does your organization have a formal policy and technical "guardrail" system for how employees use generative AI with company data?

Yes

SomeWhat

No

Can you demonstrate a clear link between your technology spend and your overall risk reduction?

Yes

SomeWhat

No

Do you have a structured "Readiness Review" process before deploying new automated or AI-driven workflows?

Yes

SomeWhat

No

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