Board paper (illustrative)
Decision: fund identity controls before the audit window
- Where we stand
- Privileged accounts are shared across three teams. Two have no second factor.
- Why it matters
- This is the shortest path to our customer data. It is also what auditors test first.
- Options
- A: fix now with current staff, slower. B: fix now with outside help, faster. C: defer to next year.
- Recommendation
- Option B. Closes the gap before the audit. Cost and owner stated in the appendix.
- If we do nothing
- The audit finds it. A customer finds it first, or an attacker does.
