- Framework
- In progress
CIS Controls v8: Aligned
Self-assessed by IdeaScore. Not certified by an outside body.
A set of 56 basic safeguards (Implementation Group 1) for every organisation.
In place
- Two-step sign-in, encrypted backups and account lockout are among the safeguards in place.
Work in progress
- A check of all 56 safeguards: met, partly met, or not applicable with a reason.
- Fix the gaps that cost least first: sign-in, backups, updates, the asset list and account reviews.
Evidence
- Safeguard sheetBeing prepared
Limits
- We will publish the exact number of safeguards met out of 56, not a rounded claim.
Bring Your Questions to a Product Specialist
A 30-minute walkthrough of the Trust Centre, the Data and Privacy card and the Decision Trail, with your committee's questions.