zero trust readiness assessment
Identity and Access Management
- Check current user access controls and permissions in place
- Identify any gaps or areas for improvement
- Set up multi-factor authentication for all user accounts
- Ensure users are required to provide multiple forms of verification
- Schedule regular reviews of user access privileges
- Update access privileges as needed based on user roles and responsibilities
- Regularly monitor user access logs for suspicious activity
- Audit user access logs to track user actions
- Identify all privileged accounts and roles in the system
- Review and assess the necessity of each privileged account
- Restrict user access to only what is necessary for their role
- Minimize potential damage from insider threats
- Set password complexity requirements
- Require regular password changes to enhance security
- Assign users to specific roles based on their job functions
- Limit access to resources based on role permissions
- Schedule periodic reviews of user access
- Ensure users have appropriate access levels based on policies and regulations
- Automate user account creation and removal processes
- Ensure timely provisioning and deprovisioning of user accounts
- Monitor user sessions for unusual behavior
- Log user activities for auditing and tracking purposes
- Run campaigns to certify user access rights
- Verify that access controls are correctly implemented
Use in Manifestly