Is Your SaaS One Attack Away From a Breach?

Is MFA enforced for all internal admin accounts?

MFA enforced for all internal admin accounts

Is the principle of least privilege applied across all user roles?

Principle of least privilege applied — no overprivileged roles

Have all default credentials been changed in your tools and cloud consoles?

Default credentials removed from all tools, dashboards, and cloud consoles

Do all your API endpoints require authentication in production?

All API endpoints require authentication (no unauthenticated routes in production)

Is API rate limiting implemented to prevent brute-force attacks?

API rate limiting is implemented

Are you ensuring sensitive data is not unnecessarily exposed in API responses?

Sensitive data is not exposed in API responses unnecessarily

Is customer data encrypted both at rest and in transit?

Customer data is encrypted at rest and in transit

Do you know exactly where all customer PII is stored across all systems?

You know exactly where all customer PII is stored

Is sensitive data automatically scrubbed from your application logs?

Sensitive data does not appear in application logs

Have all third-party SaaS tools been reviewed for their data access permissions?

All third-party SaaS tools have been reviewed for data access

Are all your cloud storage buckets and blobs set to private by default?

Cloud storage buckets/blobs are not publicly readable

Do your cloud IAM roles follow the principle of least privilege?

IAM roles in your cloud environment use least privilege

Have all employees received security training in the last 12 months?

Employees have received security awareness training recently

Do you have a formally documented incident response plan?

You have a written incident response plan

Is there a formal process to revoke all access when an employee leaves?

You have a process for revoking access when an employee leaves