Disorganized access

Disorganized access

Uncontrolled permissions and sensitive access without clear review.

Dependence on key people

Dependence on key people

Concentrated critical knowledge without defined procedures.

Lack of policies and controls

Lack of policies and controls

Informal processes and scattered evidence.

Cybersecurity risks

Threats and incidents without systematic treatment.

Customer demands

Contractual requirements that demand controls and evidence.

Upcoming audits

Incomplete documentation and little time to organize the management.