1
Simple scoring
25 questions across 5 areas, each with clear examples of what a low, medium, or high score looks like — no guesswork.
What This Resource Includes
Use this checklist to see how well your company is protected against insider data risks, spot the weak points, and get a clear plan to fix them.
2
Red flags to watch
6 must-fix issues — like unencrypted files or ex-employees who still have access — that need attention no matter your overall score.
3
What to do next
A step-by-step 90-day action plan, plus a tracker to help you turn your results into real progress.
Built for How Insider Risk Actually Happens
Insider risk rarely looks like a hack — it looks like an employee copying files before their last day, or an old account nobody remembered to shut off. This checklist helps you get ahead of it: see where you stand today, find the gaps that matter most, and know what to do about them.
- See how you're doing across 5 key areas, from protecting data to keeping an audit trail.
- Find out your risk level and what to work on first.
- Spot the 6 biggest red flags right away, no matter what your overall score is.
- Turn your results into a real action plan with built-in next steps.
