Cybersecurity and access
Do all of our important accounts actually have multi-factor authentication turned on?
Create a list of critical systems and verify MFA from the administration side instead of relying on user memory. Prioritize email, financial systems, cloud administration, CRM, remote access, and privileged accounts, then track exceptions until they are resolved.
What to check
- Which systems are most critical?
- Can administrators verify MFA status centrally?
- Are any privileged accounts exempt?