Dashboard

IAM Security Maturity Overview

0
Residual Risk
0
Maturity Score
0%
Compliance
17/25
Compliant Controls
0
High/Critical Risks
0
Assessments
Maturity by Domain Assessment 2026 v0.10
Compliance by Framework
Compliance = Level ≥ 3
Maturity Distribution
Score Evolution
Risk Matrix
9 criticals 3 highs 13 total
Impact
1 2 3 4 5
5
RISK-003 RISK-009 +2
RISK-001
4
RISK-012
RISK-006 RISK-008 +1
RISK-004 RISK-005 +1
3
RISK-002
2
1
Probability
Low Medium High Critical
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Risks by Category (ISO 31000)
Risk Exposure (FAIR)
Estimated Total ALE
N/A
8
Critical
11
High
Risk Analysis
Compliance vs Risk
Inherent vs. Residual Risk
Inherent: 167 → Residual: 82.4
Top 5 Residual Risks
11.2 RISK-002
25% effective
Acumulação de Privilégios (Privilege Creep)
10.7 RISK-005
33% effective
Falta de Visibilidade em Atividades Suspeitas
10.0 RISK-010
33% effective
Conflito de Interesses por Acessos Privilegiados
9.4 RISK-003
38% effective
Exfiltração de Dados por Ex-Funcionários
9.0 RISK-008
25% effective
Aplicações OAuth Maliciosas
Priority Actions
MON-001 Level 2 → 3
Monitorização (MON) 7.8 risk pts
MON-002 Level 2 → 3
Monitorização (MON) 7.8 risk pts
JML-002 Level 2 → 3
Ciclo de Vida (JML) 7.5 risk pts
MON-005 Level 2 → 3
Monitorização (MON) 4.0 risk pts
JML-004 Level 2 → 3
Ciclo de Vida (JML) 3.8 risk pts
Effectiveness by Domain
Autenticação 7 controls | Mat. 4.1
77.1%
Ciclo de Vida (JML) 6 controls | Mat. 2.7
41.7%
Privilégio (PAM) 6 controls | Mat. 3.3
56.7%
Monitorização (MON) 6 controls | Mat. 2.3
33.3%
IBGC Governance
61%
IBGC Compliance
5
Corporate Risks
IBGC Mappings
Cap. 1.6 Cap. 5.4 Cap. 5.5 Cap. 5.6 Cap. 6.1 Cap. 6.3.2
View Corporate Risks
IBGC Principles
Integridade 0%
Transparência 0%
Equidade 0%
Responsabilização 100%
Recent Ratings New Assessment
Assessment Date Mat. Risk
Assessment 2026 v0.1... 26/02 3.16 82.4
Assessment 2026 v0.9 05/02 2.76 85.4
Assessment 2025 v0.8 17/12 2.28 117.0
Assessment 2025 v0.7 17/12 3.36 67.5
View All