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Risk-case too many domain administrators
Resulting in abuse of domain administrator privileges
Full description
Resulting in abuse of domain administrator privileges
Full description
Risk-case insufficient frequency of changing passwords for systems and service accounts
Resulting in unauthorized access to data
Full description
Resulting in unauthorized access to data
Full description
Risk-case no segregation of duties regarding access to the logging system
Resulting in abuse of domain administrator privileges
Full description
Resulting in abuse of domain administrator privileges
Full description
Risk-case no regular review of log files
Resulting in failure to detect abuse of domain administrator privileges and IT security breaches
Full description
Resulting in failure to detect abuse of domain administrator privileges and IT security breaches
Full description
Risk-case confidential personal data are not sufficiently protected
Resulting in abuse of data
Full description
Resulting in abuse of data
Full description
Risk-case lack of regulations concerning the protection of confidential data on a group of entities
Resulting in information leaks
Full description
Resulting in information leaks
Full description
Risk-case deficiencies in basic security measures against cyber attacks
Resulting in failure to protect data from external intruders
Full description
Resulting in failure to protect data from external intruders
Full description