Worksheet

Second factor decision sheet

Account types run down the left: administrators, office staff, field staff and customers. Columns cover the damage a stolen login could cause, the chosen factor, the fallback, devices registered per person, the lost-device reset owner and the enforcement date.

Name: ______________________   Business: ______________________   Date: ______________

Scroll the table sideways to see every column.

Cross out or rewrite any heading that does not fit your business. From the guide “SMS codes vs authenticator apps vs security keys for staff logins”, www.gullysystem.com/blog/sms-codes-vs-authenticator-apps-vs-security-keys-for-staff-logins