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….
Tag: Security Audit
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….
Allowing unrestricted inbound rules
Allowing unrestricted inbound rules in network configurations is a serious security concern that can expose systems and data to various threats, including hacking attempts, malware infections, unauthorized access, and more…..
Skipping vulnerability assessments
Absolutely! Here’s a comprehensive and deeply detailed breakdown of the topic: “Skipping Vulnerability Assessments” — including structured chapters, examples, consequences, best practices, and real-world context. You can use this framework….