Dynamic business, client, and cybersecurity transformation platform
| Control Area | Current State | Status | Business Impact |
|---|---|---|---|
| MFA | Not implemented | Missing | High credential theft risk |
| Admin Accounts | Shared admin accounts exist | Weak | No accountability |
| Access Reviews | No formal access reviews | Missing | Excessive access risk |
| Vulnerability Management | No recurring scanning | Missing | Known vulnerabilities may remain open |
| SIEM / Logging | No centralized logging | Missing | Attacks may go undetected |
| Incident Response | No documented plan | Missing | Delayed incident handling |