Security Assessment

Our review will provide a score for each pillar and details of any associated risk with a proposed remediation. Using the assessment output, your company can plan any changes required to increase your maturity by optimising the related governance and delivery processes while reducing associated security risks.

Security Assessment

Our review will provide a score for each pillar and details of any associated risk with a proposed remediation. Using the assessment output, your company can plan any changes required to increase your maturity by optimising the related governance and delivery processes while reducing associated security risks.

RBAC

  • Appropriate access for roles
  • Clear definition of roles and use of hierarchies
  • Review how roles have been applied
  • Review role personas

Privileged Access

  • Break glass processes
  • Audit trail for privileged access
  • Use allocation and revocation

IP White Listing

  • Review any IP white list
  • Review any IP maintenance processes
  • Assess use cases for IP whitelisting

ABAC

  • Review attribution security
  • Appropriate access for the attribution roles
  • Clear definition of attribution roles
  • Review personas alignment for attribution functionality on data objects
  • Review SDLC processes to maintain any attribution security
  • Multi tenancy approach

Governance

  • Reveiw any governance process for user provisioning
  • Review any governance process for user role and provisioning
  • Review any governance process for attribution security
  • Monitoring usage and access

Authentication

  • Review authentication approach
  • Review authentication integrations
  • Review SSO approach
  • Review compensating factors
  • Review service accounts
  • MFA review

About Us

LEIT DATA was founded in 2018 by data visionaries. With an average of over 20 years’ experience in data ecosystems we are dedicated to unlocking the value of data and maximising businesses analytics potential.

Cloud Architecture

Data Strategy

Smart Managed Data Service

info@leit.ltd

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+44 7774 905242

Ireland

+353 87 778 9154

USA

+1 609 459 2614

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