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How audit-ready is your identity layer?
Answer honestly for the framework that applies to you. Every unchecked box is a finding an auditor would write up — and a gap you can close.
Framework
Your readiness
0/ 10
High audit risk — most identity controls are missing or undocumented.
Close these gaps first
- Is MFA enforced on every system that holds personal or critical data — including legacy apps and VPNs? How Monofor helps: Monosign MFA →
- Do users sign in through a central identity provider instead of per-app local accounts? How Monofor helps: Monosign SSO →
- Is there a current authorization matrix — who can access which personal-data system, by role? How Monofor helps: Monosync Governance →
- Is access revoked the same day someone leaves or changes roles — automatically, not by ticket? How Monofor helps: Lifecycle automation →
- Do you have a complete inventory of privileged accounts — including service accounts and shared admins? How Monofor helps: Monopam discovery →
This checklist covers the identity and access dimension of these frameworks only, and is general information rather than legal or audit advice.
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