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Approximately, how many applications account for 80% of the business revenue?
How are risks defined (ex. Financial, Legal, Operational, Brand) and calculated?
How are these risks currently being monitored and remedied?
Where is the code and data being stored and what types of access controls (ex. SSO, MFA, Privileged Access, Identity Governance) have been deployed?
How are applications and data being mapped and correlated to identities?
Out of these CIS Basic Controls (a. Logging and Monitoring b. Asset Mgmt. c. Access Mgmt. d. Vulnerability Mgmt. e. Configuration Mgmt.), which control(s) needs improvement?
Please briefly describe a top of mind use case or a high-risk constraint.
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