TECH LOCK Challenge: A Compliance and Data Security Questionnaire

Self assessments on compliance and data security: one of the smartest things you can do for your collection agency. 

Using these 55 questions, developed by industry-expert Todd Langusch of TECH LOCK, Inc., you’ll be able to immediately see any vulnerabilities your agency may be laboring with.

This comprehensive questionnaire looks at the following risk areas: Risk Assessment, Security Awareness, Overseeing Service providers, Encryption, Transmission of Sensitive or Non-Public Personal Information, Firewall, System Hardening, Regularly Monitor and Test, Strong Access Control measures, General, Remote Access.

This questionnaire focuses you on:

  • How often does your company conduct a formal Risk Assessment, how is it performed and how are the results documented?
  • How often does your company conduct employee security awareness training, how is it performed and how are the results documented?
  • How does your company perform a due diligence on a service provider before signing a contract and how do you oversee and monitor those service providers on an ongoing basis?
  • And much more!