IT Security Audit Platform
3
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3 High Risk Findings
2 Assessments Due
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Question Text
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Do you follow the principle of least privilege?
Category
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-- Select Category --
- Team Structure
- Practice Management Systems
- Network Infrastructure
- Endpoint Protection
- Compliance & Regulatory
- Endpoint Protection
- Compliance & Regulatory
- Support Model & Processes
- Business Applications
- Workstations & Endpoints
- Workstations & Endpoints
- Multi-Factor Authentication
- Backup & Disaster Recovery
- Multi-Factor Authentication
- Backup & Disaster Recovery
- IT Strategy & Planning
- Patching & Updates
- Security Monitoring & Response
- Access Controls
- Patching & Updates
- Security Monitoring & Response
- Access Controls
- Security Assessments & Testing
- Change & Incident Management
- Security Assessments & Testing
- Change & Incident Management
- Security Awareness Training
- Policies & Documentation
- Security Awareness Training
- Policies & Documentation
- Data Loss Prevention
- Data Loss Prevention
- Vendor Risk Management
- Security Incident History
- Physical Security
- Network Security Controls
- Email Security
Question Type
Text
Yes/No
Multiple Choice
Rating (1-5)
Numeric
Risk Weight (0.0 - 5.0)
Higher values indicate higher risk impact (up to 5.0)
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Risk weight affects overall assessment score
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