Dynamic business, client, and cybersecurity transformation platform
This simulated technology consulting and document management company represents a mid-size business environment with clients, projects, internal users, vendors, and business-critical applications.
| Enterprise Area | Count / Description |
|---|---|
| Total Employees | 1,850 simulated employees |
| Clients | 240 simulated clients |
| Active Projects | 72 active client projects |
| Departments | 10 major departments |
| Technology Users | 1,620 active application users |
| Privileged Users | 86 privileged/admin users |
| Third-Party Vendors | 65 vendor accounts |
| Document Repositories | 18 shared document repositories |
| Department | Estimated Users | Primary Systems | Risk Level |
|---|---|---|---|
| Executive Leadership | 35 | Email, Financial Reports, Client Strategy | High |
| IT Infrastructure | 210 | Cloud, Servers, Networking, Endpoint Tools | Critical |
| Cybersecurity Advisory | 145 | SIEM, EDR, GRC, Client Security Reports | Critical |
| Document Management | 420 | DocumentVault, FileTransfer, Client Repositories | Critical |
| Digital Transformation | 260 | ProjectHub, CRM, Client Apps | High |
| Software Support | 190 | Ticketing, Knowledge Base, Client Portal | High |
| Sales and Client Success | 230 | CRM, Quote System, Client Portal | Medium |
| Finance | 80 | Accounting, Invoicing, Payroll | High |
| Human Resources | 65 | HRIS, Payroll, Onboarding | Medium |
| Vendor Management | 45 | Contracts, Vendor Portal, Risk Reviews | Medium |
| Application | Business Function | Users | Data Type | Criticality |
|---|---|---|---|---|
| Zulamus Client Portal | Client Access and Service Requests | 240 clients | Client / Project Data | High |
| Zulamus DocumentVault | Document Storage and Retrieval | 1,100 | Confidential Documents | Critical |
| Zulamus ProjectHub | Project Management | 850 | Project / Client Data | High |
| Zulamus FileTransfer | Secure File Exchange | 760 | Client Files / Sensitive Data | High |
| Zulamus CRM | Sales and Client Management | 360 | Client Contact / Sales Data | Medium |
| Zulamus IdentityHub | Identity and Access Management | 1,850 | Identity / Access Data | Critical |
| Zulamus TicketDesk | Support and Incident Tracking | 620 | Support / Client Issue Data | High |
| Concern | Why It Matters | Priority |
|---|---|---|
| Password-only admin access | Admin dashboard could be accessed with stolen credentials | Critical |
| No MFA for privileged users | Privileged accounts are exposed to credential attacks | Critical |
| Shared document repositories | Sensitive client documents may be overexposed | High |
| No formal access reviews | Users may retain access after role changes | High |
| No centralized audit monitoring | Suspicious access may not be detected quickly | High |
| No vendor access review | Vendor accounts may remain active after contracts end | Medium |