Dynamic business, client, and cybersecurity transformation platform
| Gap | Severity | Recommended Control |
|---|---|---|
| No MFA | Critical | Implement MFA for admins and users |
| Shared Admin Accounts | High | Create named privileged accounts |
| No Access Reviews | High | Implement quarterly access certification |
| No Vulnerability Program | High | Implement monthly scanning and remediation SLA |
| No SIEM | High | Centralize logs and create detection use cases |