A

WISP Center

Written Information Security Plan — IRS Pub. 4557 & FTC Safeguards Rule

76%

WISP Completion

4/7

Sections Compliant

3 need attention

19/25

Checklist Items

6 incomplete

01/15/2025

Last Full Review

Next: 01/15/2026

1. Designation of Responsible Individual

2/3 items complete · Last updated: 01/05/2025

Compliant

2. Risk Assessment

3/3 items complete · Last updated: 01/08/2025

Compliant

3. Information Safeguards

3/5 items complete · Last updated: 12/15/2024

Needs Review

4. Employee Training

3/4 items complete · Last updated: 11/01/2024

Action Required

5. Service Provider Oversight

1/3 items complete · Last updated: 11/01/2024

Action Required

6. Incident Response Plan

4/4 items complete · Last updated: 01/20/2025

Compliant

7. Program Evaluation and Adjustment

3/3 items complete · Last updated: 01/15/2025

Compliant