Dashboard

IAM Security Maturity Overview

0
Residual Risk
0
Maturity Score
0%
Compliance
15/25
Compliant Controls
0
High/Critical Risks
0
Assessments
Maturity by Domain Assessment 2026 v0.15
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
View All Risks
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: 92.0
Top 5 Residual Risks
13.5 RISK-009
10% effective
Falha na Prestação de Contas (Accountability)
12.3 RISK-005
23% effective
Falta de Visibilidade em Atividades Suspeitas
12.0 RISK-007
25% effective
Comprometimento de Contas de Serviço
10.8 RISK-008
10% effective
Aplicações OAuth Maliciosas
9.2 RISK-004
42% effective
Movimentação Lateral via Admin Local
Priority Actions
PAM-004 Level 1 → 3
Privilégio (PAM) 12.4 risk pts
MON-001 Level 1 → 3
Monitorização (MON) 12.4 risk pts
MON-002 Level 1 → 3
Monitorização (MON) 12.4 risk pts
PAM-001 Level 1 → 3
Privilégio (PAM) 6.0 risk pts
MON-003 Level 1 → 3
Monitorização (MON) 4.8 risk pts
Assessment in Progress
Assessment 2026 v0.15
100%
25
Answered
0
Pending
Continue Assessment
Effectiveness by Domain
Autenticação 7 controls | Mat. 2.7
42.9%
Ciclo de Vida (JML) 6 controls | Mat. 4.0
71.7%
Privilégio (PAM) 6 controls | Mat. 2.3
38.3%
Monitorização (MON) 6 controls | Mat. 2.0
30.0%
IBGC Governance
58%
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 0%
Recent Ratings New Assessment
Assessment Date Mat. Risk
Assessment 2026 v0.1... 18/03 2.76 92.0
Assessment 2026 v0.1... 27/02 3.2 77.2
Assessment 2026 v0.1... 26/02 3.36 68.5
Assessment 2026 v0.1... 26/02 3.08 76.3
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