Quiz - MightyID

Governance & Strategy

QUESTION 1

Do you currently have a continuity plan in place?

Do you currently have a continuity plan in place?(Required)

Yes

QUESTION 1

QUESTION 2

Do you acknowledge identity as an important aspect of your security?

Do you acknowledge identity as an important aspect of your security?(Required)

Yes

QUESTION 2

QUESTION 3

Do you have a disaster recovery plan in place?

Do you have a disaster recovery plan in place?(Required)

Yes

QUESTION 3

QUESTION 4

Does your disaster recovery plan include your IAM?

Does your disaster recovery plan include your IAM?(Required)

Yes

QUESTION 4

QUESTION 5

How often do you review your IAM risks and resilience plans?

How often do you review your IAM risks and resilience plans?(Required)

Never

Annually

Quarterly

Monthly

Weekly

QUESTION 5

QUESTION 6

Are your resilience plans integrated into your IT governance processes?

Are your resilience plans integrated into your IT governance processes?(Required)

Yes

QUESTION 6

QUESTION 7

Is IAM resilience part of your board level risk strategy?

Is IAM resilience part of your board level risk strategy?(Required)

Yes

QUESTION 7

BACKUP AND RECOVERY

QUESTION 8

Do you maintain backups of your IAM?

Do you maintain backups of your IAM?(Required)

Yes

QUESTION 8

QUESTION 9

Are your backups: (SELECT ALL THAT APPLY)

None of the above

Centrally stored and tested?

Regularly scheduled?

Automated?

Validated through recovery drills?

Immutable?

Have versioning and point-in-time recovery?

QUESTION 9

DRIFT DETECTION & CHANGE CONTROL

QUESTION 10

Do you have visibility into configuration changes?

Do you have visibility into configuration changes?(Required)

Yes

QUESTION 10

QUESTION 11

Are changes tracked manually or automated?

Are changes tracked manually or automated?(Required)

Automated

Manually

QUESTION 11

QUESTION 12

How often do you review and audit configuration changes?

How often do you review and audit configuration changes?(Required)

Never

Quarterly

Monthly

Weekly

Daily

In real-time

QUESTION 12

QUESTION 13

Does your change tracking include alerts for configuration drift?

Does your change tracking include alerts for configuration drift?(Required)

Yes

QUESTION 13

QUESTION 14

Do you have the ability to auto-revert unauthorized changes?

Do you have the ability to auto-revert unauthorized changes?(Required)

Yes

QUESTION 14

FAILOVER AND REDUNDANCY

QUESTION 15

Do you have a failover plan?

Do you have a failover plan?(Required)

Yes

QUESTION 15

Do you have documented recovery steps?

Do you have documented recovery steps?(Required)

Yes

QUESTION 15

Is your standby tenant:

Is your standby tenant:(Required)

Cold – requiring manual work to cutover.

Warm – Partially automated with regular testing.

Hot – Fully automated cutover across tenants.

QUESTION 15

MONITORING AND INCIDENT RESPONSE

QUESTION 16

Has an IAM incident been initially detected by an end-user?

Has an IAM incident been initially detected by an end-user?(Required)

Yes

QUESTION 16

Is your IAM Incident tracking:

Is your IAM Incident tracking:(Required)

Automatic

Manual

QUESTION 16

Is your incident tracking: (SELECT ALL THAT APPLY)

Integrated with SEIM/SOAR

Include event correlation

Capable of being tied to identity-specific risks?

Have full observability?

Include automated response?

QUESTION 16

GENERAL QUESTIONS

QUESTION 17

Are you budgeted for upgrades to your Resilience or business continuity in the remainder of 2025?

Are you budgeted for upgrades to your Resilience or business continuity in the remainder of 2025?(Required)

QUESTION 17