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MFT security audit checklist
Check controls your auditors ask for. Score updates live in your browser.
Entra ID / OIDC SSO for operators
TOTP MFA enforced on all accounts
No shared service accounts for human access
TLS 1.2+ on all protocol endpoints
AES-256 encryption at rest documented
Per-transfer audit log (user, IP, timestamp)
Exportable audit packet for reviews
Dedicated tenant isolation (no co-mingling)
Retention and legal-hold policy per folder
Revocation process when staff leave
Cron / scheduled transfer support
Data room with per-user roles for externals
Score:
0
/ 12