Zulamus Enterprise Platform

Dynamic business, client, and cybersecurity transformation platform

Initial Risk Register

RiskLikelihoodImpactRatingTreatment
Password-only access may allow unauthorized accessHighHighCriticalImplement MFA
Shared admin accounts reduce accountabilityHighHighCriticalRemove shared accounts
No vulnerability scanning leaves systems exposedHighHighCriticalImplement scanning program
No SIEM delays detectionHighHighCriticalEnable centralized logging