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Capability Assessment · Security Pathway
Answer honestly. There are no wrong answers.
Security · Question 1 of 7
14%
How do you manage identity and access to production systems?
Shared accounts, ad-hoc credentials, no MFA.
SSO and MFA on the important systems, gaps elsewhere.
SSO, MFA, and least-privilege everywhere; reviewed regularly.
Just-in-time access, fully audited, continuously monitored.
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