Modern hotel reception with blue LED ceiling lighting
How it works

For each question, choose Yes, Partly or No. At the end you get a score from 0 to 24, a maturity level and the three areas to fix first, all calculated in your browser. Nothing is sent unless you ask for personalised recommendations at the end.

0 of 12 questions answered

1 Identity and access

Does every login to the PMS, corporate email and admin dashboards require multi-factor authentication (MFA)?

No staff share PMS or POS logins: does every person have their own individual access?

Is a former employee's access revoked on the day they leave?

2 Network and infrastructure

Is guest Wi-Fi segmented and isolated from the network that runs the PMS and payment terminals?

Are backups tested regularly, with at least one copy offline or isolated from the main network?

Have factory default passwords been changed on electronic locks, TVs and other in-room devices?

3 Payments and bookings

Are bookings paid by Pix (Brazil's instant payment system) or arranged over WhatsApp only confirmed once the payment appears on the bank statement, never from a screenshot?

Is the hotel's PCI DSS scope (PMS, POS, booking engine, terminals) mapped, with the correct SAQ identified for each channel?

Is there a written procedure, requiring more than one person, for approving refunds, penalty-free cancellations or exceptions above a set amount?

4 Compliance and incident response

Is there an up-to-date map of which guest personal data is collected and where it is stored (LGPD, Brazil's data protection law)?

Is there a documented and tested incident response plan, not just a document on file?

Have front desk and reservations staff received security and scam-awareness training in the last year?

Want help closing these gaps?

Talk to our team and get a step-by-step plan to fix what the assessment found.