Count every internet-reachable sign-in you expose, mark where MFA is really enforced, and close the paths that skip it. Twelve categories, a coverage matrix, and a help-desk verification script.
Free, and yours to keep. Works offline — the kit contains no network code, so nothing phones home.
From the identity provider to the help desk's reset procedure — the doors teams forget they have.
Per door: enforced on the door, upstream at the IdP, or nowhere. “We have MFA” is a per-door claim.
The paths that skip the second factor. Close what you can, write down what you can't and why.
A reset flow is a login. A script for the door that answers to a voice.
It is one HTML file that opens in the browser you already have. No install, no account, no license key, no connection required.
What you type stays on your machine. Entries save to your browser's local storage. There is no analytics, no tracker, and no network code in the file — nothing to send anything anywhere.
Local storage is per browser, per machine. A different computer, a cleared cache, or a private window means a fresh copy. For anything you need to keep, use Print or Export — that is what they are for.
The worksheet comes as files too. Login-Surface Inventory ships as CSV and as an Excel workbook, so nothing traps your data in our format.
Free means free. No subscription, no trial, nothing locked behind a paywall. Gumroad collects an email at checkout to deliver it, and that is how the next kit finds you.
One folder, 7 files, 263 KB zipped. Nothing to install.
Gatorbyte-010-login-surface-kit.html243 KBthe kit — opens in any browser, works offline
Gatorbyte-010-login-surface-kit.pdf95 KBprint edition, if you would rather work on paper
MANIFEST.txt2 KB
START-HERE.txt3 KBwhat this is and how to use it
TERMS-AND-LICENSE.txt3 KBlicense, disclaimers, and what you may do with it
worksheets/Gatorbyte-010-worksheets.xlsx7 KBthe worksheet as an Excel workbook, with dropdowns
worksheets/login-surface-inventory.csv1 KBthe same worksheet as plain CSV
Every release publishes a SHA-256 checksum so you can confirm the file is exactly what we built, byte for byte.
In PowerShell:
Free · instant delivery · no subscription · yours to keep and to use with your clients.
Supports security-review and audit-prep workflows — a practical starting point to review and adapt for your organization; not legal, compliance, or audit advice, and not a substitute for managed security or incident-response services.
This kit supports compliance documentation and audit-preparation workflows. It is a practical starting point — review and adapt it for your organization. It is not legal, compliance, or audit advice, it is not a substitute for counsel, a qualified assessor, or your own testing, and using it does not establish or certify any compliance or security outcome. Framework references are provided for orientation; consult the official source documents for normative text. The Security Gator LLC is not affiliated with or endorsed by NIST or any other standards body or regulator.