RISK-001 Compromise of Administrator Credentials
Detalhes e análise do risco
Critical
Mitigating
Operational
- Risk ID
- RISK-001
- Risk Title
- Compromise of Administrator Credentials
- Category (ISO 31000)
- Operational
- Risk Description
- Risk of administrator credentials being compromised via phishing, brute force, or leaks.
- Risk Type
- Operational
- Responsável
- None
- Status
- Mitigating
- Applicable Framework
- Qriar IAM Security Framework
- Ativo de Informação
- None
- Fonte de Ameaça
- None
- Data de Revisão
- Not specified
- Evento de Ameaça
- None
- Vulnerabilidade
- None
Inherent Risk
| 1 | 2 | 3 | 4 | 5 | |
|---|---|---|---|---|---|
| Catastrófico | 5 | 10 | 15 | 20 | 25 |
| Maior | 4 | 8 | 12 | 16 | 20 |
| Moderado | 3 | 6 | 9 | 12 | 15 |
| Menor | 2 | 4 | 6 | 8 | 10 |
| Insignif. | 1 | 2 | 3 | 4 | 5 |
| Rare | Unlikely | Possible | Likely | Almost Certain |
Residual Risk
| 1 | 2 | 3 | 4 | 5 | |
|---|---|---|---|---|---|
| Catastrófico | 5 | 10 | 15 | 20 | 25 |
| Maior | 4 | 8 | 12 | 16 | 20 |
| Moderado | 3 | 6 | 9 | 12 | 15 |
| Menor | 2 | 4 | 6 | 8 | 10 |
| Insignif. | 1 | 2 | 3 | 4 | 5 |
| Rare | Unlikely | Possible | Likely | Almost Certain |
- Descrição do Cenário
- None
-
Frequência Mín.
-
Frequência Máx.
-
Magnitude Mín.
-
Magnitude Máx.
-
Expectativa de Perda Anual (BRL)
- Resposta ao Risco
- Modify
- Response Status
- Planned
- Plano de Resposta
- None
- Notas de Mitigação
- None
| ID | Risk Description | Domínio |
|---|---|---|
| AUTH-001 | Enforce Phishing-resistant MFA (FIDO2/CBA) for all administrative accounts, blocking SMS/voice. | Authentication |
| AUTH-002 | Enforce MFA for all users with Number Matching to mitigate MFA fatigue. | Authentication |
| PAM-001 | Eliminate permanent privileges (Zero Standing Privileges). Admin access only Just-In-Time and temporary. | Privileged Access (PAM) |
| PAM-002 | Separate accounts: adm-user (no email/web) for management and user for daily use. | Privileged Access (PAM) |
16/02/2026 00:12
qriar.demo
Risco atualizado
status: Open -> Mitigating
{"likelihood": 4, "impact": 5, "status": "Open", "residual_likelihood": null, "residual_impact": null}
→
{"likelihood": 4, "impact": 5, "status": "Mitigating", "residual_likelihood": null, "residual_impact": null}
Inherent Score
20
Critical
Residual Score
20
Critical
Probability (1-5)
4/5
→
4/5
Impact (1-5)
5/5
→
5/5
Created on
17/12/2025 03:54
Atualizado em
26/02/2026 06:45