Security Recommendations
Actionable recommendations to improve security posture. Each recommendation includes rationale, impact assessment, and implementation guidance.
Implement Multi-Factor Authentication for All Remote Access
CriticalRecent phishing campaign exploited weak authentication. MFA would have prevented 85% of successful breaches.
Recommended Actions
- Deploy MFA for VPN access within 30 days
- Enable MFA for all cloud services
- Train users on MFA best practices
Expected Impact
High reduction in credential-based attacks
Assignment
IT Security Team
Enhance Email Security Gateway
HighMultiple malware infections originated from email attachments. Current filtering is insufficient.
Recommended Actions
- Upgrade to advanced email security platform
- Implement DMARC, DKIM, SPF
- Add sandboxing for attachments
Expected Impact
90% reduction in email-borne malware
Assignment
Email Security Team
Conduct Comprehensive Security Awareness Training
High78% of incidents involve user error. Current training program is outdated and ineffective.
Recommended Actions
- Develop new training curriculum
- Implement mandatory annual training
- Add phishing simulation exercises
Expected Impact
Significant reduction in user-related incidents
Assignment
HR Training Department
Deploy Endpoint Detection and Response (EDR)
HighCurrent antivirus is not detecting advanced threats. EDR would provide real-time threat hunting.
Recommended Actions
- Select and procure EDR solution
- Deploy to all endpoints
- Train SOC team on EDR usage
Expected Impact
Improved threat detection and response times
Assignment
Endpoint Security Team
Regular Vulnerability Scanning and Patching
MediumSeveral critical vulnerabilities remain unpatched for extended periods.
Recommended Actions
- Implement automated vulnerability scanning
- Establish patch management process
- Monthly patching cycles for critical systems
Expected Impact
Reduced exposure to known vulnerabilities
Assignment
System Administration