Protection priorities
The identities, data and systems that matter most, and the routes to each.
Who uses itCISO, CIO, risk committee
Solution 2 of 6
Decide which identities, data and systems matter most, protect them with controls built for the job, and test that those controls hold.
The problem
In Sophos’s 2026 survey of ransomware victims, 79% of attacks started with an identity-based approach. Of the victims whose root cause was compromised credentials, 97% had some form of MFA turned on at the time. Mandiant’s 2026 casework shows one way around it: voice phishing rose to 11% of intrusions, second only to exploits.
MFA comes in different strengths. CISA ranks SMS and voice codes weakest, and says app codes can still be typed into a fake login page. It calls FIDO/WebAuthn the only widely available phishing-resistant option. Coverage has gaps too. Sophos found SaaS accounts often had MFA, while VPNs, firewall admin consoles and legacy apps often did not. Verizon found only 23% of third parties fully fixed missing or weak MFA on cloud accounts.
Attackers go where the sign-in is weakest, so controls need testing against the routes in use today.
Identity and MFA gaps in Sophos cases
This is not a strict funnel. Both percentages are shares of the same 661 cases, and Sophos does not say how they overlap. As cited in Sophos’s State of Ransomware 2026.
What you hold
| Account group | Accounts | Sign-in today | Sign-in target |
|---|---|---|---|
| Domain admins | 14 | Push approval | Hardware key |
| Cloud admins | 22 | Code by text | Hardware key |
| Finance users | 86 | Code app | Code app |
| Service accounts | 240 | No expiry | Rotated, owned |
| Partner access | 31 | Shared logins | Named, reviewed |
The identities, data and systems that matter most, and the routes to each.
Who uses itCISO, CIO, risk committee
The controls to build, in order, with owners, effort and the gap each one closes.
Who uses itArchitects, engineering leads
Who gets what access, which accounts get the strongest sign-in first, and how access is reviewed.
Who uses itIT and identity owners
What we tried, what worked, what we could not test, and proof that fixes held.
Who uses itSecurity operations, application owners
A one-page view of what is protected, what was tested, and what is still open.
Who uses itCFO, board
Where this starts
Choose a question4 questions · select any
How it works
| System | Who can reach it | Routes | Gaps |
|---|---|---|---|
| Payments platform | Admins, 2 partners, 1 service account | 4 | 2 gaps |
| Customer database | DBAs, support tier 2, BI tool | 3 | 1 gap |
| Source code | Engineers, build server | 3 | 2 gaps |
| Identity provider | Help desk, admins | 2 | 1 gap |
| Finance ledger | Finance team, auditors | 2 | No gaps |
We agree what would hurt most to lose: the identities, data, applications and systems the business runs on. Then we map who and what can reach each one today, including admins, service accounts, partners and cloud roles, and which controls already stand in the way.
We design controls for the gaps that matter, in order. Typical choices are stronger sign-in for privileged accounts, narrower access, encryption with managed keys, secure application builds, and cloud and network settings that deny by default. We follow zero trust principles where they fit.
| Attempt | Result | Owner | Retest |
|---|---|---|---|
| Help-desk password reset by phone | Held | Service desk | Not needed |
| Phish an admin, push approval | Failed | Identity team | Passed |
| Partner VPN to finance network | Held | Network | Not needed |
| Stolen cloud key to storage | Failed | Cloud team | Passed |
| Test a legacy app login | Not testable | App owner | Scoped out |
| Build server to production | Failed | Platform | Passed |
We test whether the controls hold against realistic attacks. That can include penetration tests, red team exercises, configuration reviews and phishing by email, phone and text. Findings are fixed, then retested.
A different way to look
6 of 6 controls on. Nothing says whether they hold.
Three routes tried the way an attacker would. Two failed and were fixed.
What leadership hears
We have MFA and a pen test from last year.→
Admin sign-in is phishing-resistant. We tried the help desk reset and it held.
Common mistakes
MFA is a family of methods, not one control. Codes and push approvals can be phished or worn down, and some systems have none. Sophos’s 2026 survey found MFA on in nearly every compromised-credential case. Strength and coverage decide the result, so test both.
The UK NCSC says a test can only show that systems are free of known issues on the day. It is a check on your own processes, not a primary way to find vulnerabilities. Treat a pass as a dated result, and test again after major change.
Phone and text now matter as much as email. Mandiant saw voice phishing become the second most common way in, and says interactive social engineering often gets past traditional MFA. In Verizon’s simulations, voice and text had a median click rate 40% higher than email.
Regional view
IBM’s 2026 study put the average breach in the Middle East at $8 million, against $4.99 million globally. For the region, IBM named mismanaged secrets and keys, and excessive privileges with poor role management, among the leading cost drivers. It named encryption among the factors that lower cost. Only 35% of breached Middle East organizations had encrypted sensitive data both at rest and in transit. UAE Federal Decree-Law No. 45 of 2021 sets general duties for organizations to secure the personal data they hold.
Average cost of a data breach by first attack vector, Middle East, 2026. IBM. The share of incidents is in each label.
Standards we work from
Using a standard as a common language is not certification or endorsement.
Where our specialists come in
Your problem decides which of these we use. You do not have to pick.
Know your exposure
Build the right controls
Read first
Article
Providers secure the platform. You configure, connect and operate what runs on it. The failures sit in the space between.
Cybrilliant Cloud Security SME
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How to divide cloud review work so engineering keeps its pace and security keeps its grip on the changes that matter.
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Read →Threat Intelligence
An AiTM attacker never breaks MFA. The user completes it, and the attacker keeps the result. What that means for how authentication is designed, enforced and recovered.
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Read →Expert Briefing
How attackers move through cloud identity, trust and management APIs, and which controls break the chain.
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Read →Architecture Guide
Define the controls once. Implement them thinly in each cloud. Prove them in one place.
Cybrilliant Cloud Security SME
Read →Article
Findings do not fix themselves. Application security breaks where one team’s output has to become another team’s work.
Cybrilliant Application Security SME
Read →Questions
No. NIST SP 800-207 describes zero trust as a set of principles: no implicit trust based on location or ownership, and a separate check of each user and device before a session starts. Products can help. The design decides the result.
With what would hurt most to lose. We agree that list with you, map who and what can reach each item, and fix the weakest route first. We do not start with a full control review.
A penetration test checks agreed systems for weaknesses. A red team exercise tests a realistic attack against your people, processes and detection, usually with a narrower goal. We agree which one fits your question before we scope.
Not as a starting condition. We work with the tools you run where we can. If a gap needs a new tool, we say so and agree it with you first.
We agree scope, timing and stop rules in writing before anything starts, and name a contact on your side. Systems that cannot tolerate live testing are tested in a copy, or reviewed by walkthrough.