Manage the risks associated with security controls
Risk of administrator credentials being compromised via phishing, brute force, or leaks.
Users accumulate access privileges over time without proper review.
Risk of former employees accessing systems after termination.
Attackers use shared local administrator passwords to move across the network.
Absence of adequate monitoring prevents threat detection.
Attackers use protocols like IMAP/POP3 to bypass MFA.
Service accounts with static credentials are easy targets.
Users grant excessive permissions to malicious applications.
Absence of a clear audit trail makes it difficult to hold administrative actions accountable to the ...
Unsegregated privileged access can enable conflicts of interest and fraud.
Federated administrative accounts (partners, providers) or external users with elevated roles may au...
Exclusive reliance on FIDO2/CBA without contingency planning can block operations in the event of ke...
If phishing-resistant MFA (FIDO2/CBA) is not applied uniformly, endpoints that do not support MFA (e...