Quick Assessment — ClaimProof

Step 1 of 3

Access Control Identity & Access

These controls are where most cyber insurance claims get denied. Let us see where you stand.

Q1 Do you enforce multi-factor authentication (MFA) for all users with access to company systems? *

Q2 How do you manage employee access when they leave the company or change roles? *

Q3 Are shared/admin credentials stored in a dedicated secrets manager or password vault? *

Yes No

Q4 Do you enforce the principle of least privilege across systems? *

Q5 How often are access rights reviewed? *

Q6 How frequently are privileged credentials (admin passwords, service accounts) rotated? *

Your Quick Assessment Results