Cybersecurity Center
IRS Publication 4557 & FTC Safeguards Rule Compliance Dashboard
Compliance Score
Compliant Items
of 14 total
Needs Attention
2 review, 1 warning
Active Threats
3 resolved
Written Information Security Plan (WISP) in place
Employee security awareness training completed
Multi-factor authentication enabled on all systems
Data encryption for client PII at rest and in transit
Secure client data disposal procedures
Incident response plan documented and tested
Vendor/third-party security assessments
Access controls and least-privilege enforcement
Designated qualified individual (QI) for information security
Risk assessment conducted and documented
Safeguards program implemented and monitored
Service provider oversight and contracts
Annual board/management reporting on security program
Continuous monitoring and testing of controls