Identity Risk Assessment Form
Assess identity-risk exposure and capture the information needed for review and follow-up.
Identity Context
Role or title in relation to the account or organization
*
Organization or team name
*
Primary reason for submitting this assessment
*
New account setup
Admin access review
Vendor onboarding
Suspicious activity review
Periodic review
Other
Access and Authentication Review
Is multi-factor authentication enabled?
*
Yes
Partially
No
Not sure
How would you rate your password strength practices?
*
Weak
1
2
3
4
Strong
5
1 is Weak, 5 is Strong
How often are accounts shared among users?
*
Never
1
2
3
4
Very often
5
1 is Never, 5 is Very often
Identity Risk Indicators
Identity-risk signal assessment
*
Rows
Never
Rarely
Sometimes
Often
Very often
Unusual login locations
1
2
3
4
5
Shared devices
6
7
8
9
10
Reused credentials across systems
11
12
13
14
15
Missing profile verification
16
17
18
19
20
Recent account recovery changes
21
22
23
24
25
Overall identity-risk level
*
Low
1
2
3
4
5
6
7
8
9
High
10
1 is Low, 10 is High
Follow-up and Review
Preferred follow-up action
*
No action needed
Request additional verification
Review account access
Escalate for security review
Other
Additional comments or context
Submit
Should be Empty: