Sandbox Refresh and Testing Impact
When managing a complex enterprise system like Dynamics 365 or any other Model-driven Apps on the Microsoft Power Platform, maintaining and refreshing sandboxes is a critical practice for ensuring a….
Tag: Risk Management
Not archiving old data properly
Title: The Importance of Proper Data Archiving: A Comprehensive Guide Introduction In today’s data-driven world, organizations generate and accumulate vast amounts of information daily. While much of this data is….
Not anonymizing PII in datasets
Not Anonymizing PII in Datasets: A Comprehensive Exploration In the realm of modern data-driven business practices, data privacy and security are more critical than ever. One of the most sensitive….
No privileged access review
The absence of a Privileged Access Review (PAR) process is one of the most significant gaps in an organization’s security posture, and it carries numerous risks and potential consequences. In….
Using single role for all applications
Using a single role across all applications might seem like a straightforward approach to streamline access management. However, this practice can introduce significant security risks and operational challenges. Understanding Role-Based….
Misconfigured service principals
Misconfigured Service Principals: A Detailed Analysis Introduction In modern cloud environments, Service Principals are essential for managing automated access to services, resources, and applications. A Service Principal (SP) represents an….
Not segregating duties
Not Segregating Duties: The Risks, Implications, and Strategies for Effective Implementation Introduction In modern organizations, segregation of duties (SoD) is one of the most important aspects of internal controls. It….
No runbook for incident response
Title: The Imperative of a Comprehensive Incident Response Runbook Abstract In the realm of cybersecurity, the absence of a well-structured incident response runbook can significantly hinder an organization’s ability to….
Skipping firewall rules review
Skipping firewall rules review is a critical mistake that can expose networks, systems, and applications to significant security risks. In the context of cybersecurity, firewall rules act as a defensive….
Lack of rollback/contingency plan
Certainly! Below is a comprehensive exploration of “Lack of Rollback/Contingency Plan” in the context of project management, IT systems, business continuity, and risk mitigation. This guide will cover the critical….