AI Operations Risk Platform

Restrict public access to the storage bucket, review bucket policy permissions, enable access logging, and validate that sensitive data is not publicly exposed.

Prioritize patching for the domain controller, verify backup integrity before maintenance, and confirm authentication services are stable after restart.

Require multi-factor authentication for all VPN users, especially privileged and remote access accounts. Review VPN access logs and disable inactive accounts that no longer require remote access.

Block direct RDP exposure at the perimeter. Require VPN or zero-trust access, restrict source IPs, and enforce MFA for privileged remote administration.

Review reported messages, update mail filtering rules, notify affected users, and launch targeted phishing awareness reminders for high-risk groups.

Perform a documented restore test, investigate failed backup jobs, correct retention issues, and confirm recovery objectives with system owners.

Schedule firewall firmware updates during an approved maintenance window. Confirm vendor release notes, capture configuration backups, and validate firewall rules after remediation.

Identify users not enrolled in MFA, enforce enrollment policies, and follow up with account owners for exceptions or service account exclusions.

Identify endpoints missing active EDR telemetry, redeploy the agent where needed, and verify that alerts and policy enforcement are functioning.

Complete the overdue privileged access review, validate active administrative accounts, remove unnecessary privileges, and document approvals.

Create or update incident response playbooks for phishing, ransomware, cloud exposure, and privileged account compromise scenarios.

Review the policy exception, confirm business justification, assign an expiration date, and document compensating controls.