Dynamic business, client, and cybersecurity transformation platform
This roadmap prioritizes remediation activities based on risk severity, business impact, and implementation urgency.
| Timeline | Remediation Action | Owner | Priority | Expected Outcome |
|---|---|---|---|---|
| 0–30 Days | Disable terminated active accounts | IAM Team | Critical | Reduce unauthorized access risk |
| 0–30 Days | Enroll all privileged users in MFA | Identity Security Team | Critical | Reduce admin account takeover risk |
| 0–30 Days | Review vendor privileged accounts | Vendor Risk Team | Critical | Remove unnecessary third-party access |
| 31–60 Days | Implement MFA for clinical and billing users | IAM Team | High | Protect PHI and billing systems |
| 31–60 Days | Add expiration dates to vendor accounts | Vendor Risk Team | High | Improve third-party access governance |
| 31–60 Days | Centralize authentication logs | SOC Team | High | Improve detection and investigation |
| 61–90 Days | Launch quarterly access certification | Compliance / IAM | High | Reduce excessive access |
| 61–90 Days | Implement RBAC for clinical roles | IAM / App Owners | High | Improve least privilege |
| 61–90 Days | Define JML automation workflow | HR / IAM / IT | High | Improve onboarding and deprovisioning |
| 90+ Days | Integrate SIEM with EHR, IAM, VPN, and admin logs | SOC Team | High | Improve threat detection |
| 90+ Days | Create executive security maturity reporting | Security Leadership | Medium | Track improvement over time |
| Metric | Before | After Target |
|---|---|---|
| Privileged MFA Coverage | 74.8% | 100% |
| Terminated Active Accounts | 46 | 0 |
| Vendor Accounts Without Expiration | 122 | 0 |
| Excessive Access Cases | 2,850 | Under 500 |
| Security Maturity | 0.8 / 5 | 3.2 / 5 |