Maturity Report

Assessment 2025 v0.3 - 17/12/2025

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2.56

Overall Score (0-5)

25

Assessed Controls

22

Identified Gaps

2

Critical Gaps

Maturity by Domain
Compliance by Framework
Compliance = Level ≥ 3
Maturity Distribution
Maturity Gaps (Current Level < 4)
Control Domain Current Target Gap Priority
AUTH-004
Real-time checking of banned passwords against glo... 		Authentication 1 4 3 levels Critical
PAM-006
Require dedicated Privileged Access Workstations (... 		Privileged Access (PAM) 1 4 3 levels Critical
AUTH-001
Enforce Phishing-resistant MFA (FIDO2/CBA) for all... 		Authentication 2 4 2 levels High
AUTH-005
Block interactive login and rotate Service Account... 		Authentication 2 4 2 levels High
AUTH-007
Disable legacy protocols (Basic Auth: POP3, IMAP, ... 		Authentication 2 4 2 levels High
JML-003
Automate exit 'Kill Switch': Blocking and revocati... 		Identity Lifecycle (JML) 2 4 2 levels High
JML-005
Detection of orphan accounts (Reconciliation): Com... 		Identity Lifecycle (JML) 2 4 2 levels High
MON-001
Centralize Audit/Sign-in Logs in a SIEM. Retention... 		Monitoring (MON) 2 4 2 levels High
MON-004
P1 alerts for changes to Tier 0 groups (Global/Dom... 		Monitoring (MON) 2 4 2 levels High
MON-006
User feedback ('Not me') in MFA generates an immed... 		Monitoring (MON) 2 4 2 levels High
PAM-004
Implement a Tiered Model (Tiering/Red Forest): Tie... 		Privileged Access (PAM) 2 4 2 levels High
JML-004
Quarterly Access Certification campaigns with auto... 		Identity Lifecycle (JML) 2 4 2 levels High
AUTH-002
Enforce MFA for all users with Number Matching to ... 		Authentication 3 4 1 levels Medium
AUTH-003
Configure Smart Lockout: block the threat actor (I... 		Authentication 3 4 1 levels Medium
JML-002
Review trigger on transfers: a change of role in H... 		Identity Lifecycle (JML) 3 4 1 levels Medium
JML-006
Strict expiration (TTL) for guest (B2B) accounts, ... 		Identity Lifecycle (JML) 3 4 1 levels Medium
MON-002
Automatic blocking based on Risk (User/Sign-in Ris... 		Monitoring (MON) 3 4 1 levels Medium
MON-003
Alert on unverified illicit or high-privilege OAut... 		Monitoring (MON) 3 4 1 levels Medium
PAM-001
Eliminate permanent privileges (Zero Standing Priv... 		Privileged Access (PAM) 3 4 1 levels Medium
PAM-002
Separate accounts: adm-user (no email/web) for man... 		Privileged Access (PAM) 3 4 1 levels Medium
PAM-003
Remove local administrator account and use LAPS fo... 		Privileged Access (PAM) 3 4 1 levels Medium
PAM-005
2 monitored Emergency (Break Glass) accounts, clou... 		Privileged Access (PAM) 3 4 1 levels Medium
Recommendations Roadmap
AUTH-004 Critical

Real-time checking of banned passwords against global (pwned) lists and company ...

1 2

Action: Política de complexidade básica.

PAM-006 Critical

Require dedicated Privileged Access Workstations (PAW) to access management cons...

1 2

Action: PC padrão com usuário separado.

AUTH-001 High

Enforce Phishing-resistant MFA (FIDO2/CBA) for all administrative accounts, bloc...

2 3

Action: App Authenticator (Push) obrigatório.

AUTH-005 High

Block interactive login and rotate Service Account secrets every 90 days (or use...

2 3

Action: Rotação manual periódica (Planilha de controle).

AUTH-007 High

Disable legacy protocols (Basic Auth: POP3, IMAP, SMTP) globally....

2 3

Action: Bloqueio parcial ou por exceção manual.

JML-003 High

Automate exit 'Kill Switch': Blocking and revocation of tokens in <15 min after ...

2 3

Action: Manual (No mesmo dia - Obrigatório).

JML-005 High

Detection of orphan accounts (Reconciliation): Compare AD vs HR weekly to find o...

2 3

Action: Comparação manual mensal (Vlookup).

MON-001 High

Centralize Audit/Sign-in Logs in a SIEM. Retention: 90 days (hot) / 365 days (co...

2 3

Action: Backup manual esporádico para Storage.

MON-004 High

P1 alerts for changes to Tier 0 groups (Global/Domain Admins) with out-of-band n...

2 3

Action: Relatório diário de mudanças.

MON-006 High

User feedback ('Not me') in MFA generates an immediate security incident in the ...

2 3

Action: Feedback gera log para revisão.

PAM-004 High

Implement a Tiered Model (Tiering/Red Forest): Tier 0 admins never log on to Tie...

2 3

Action: Política escrita e auditada manualmente.

JML-004 High

Quarterly Access Certification campaigns with automatic revocation if there is n...

2 3

Action: Anual (Todos) via Planilha Excel.