Extended Enterprise Framework Gap analysis

Extended enterprises maximize the business benefits of digital and automation initiatives throughout the organization. How you protect yourself in this extended enterprise can be risky and expose the business to exploits. Here is a quick reference survey to assess your riskiness. 

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* 1. Are you using 3rd Party Vendors for IT Services? How do they connect?

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* 2. Do you use Vendor Workflow Automation?

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* 3. Do you use endpoint Security?  AV or Malware protections?

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* 4. Are you implementing an Identity and Access management platform?

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* 5. Are you enabling contextual policies for gaining access while external? MFA? Geofencing?

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* 6. If connecting to a Jump box, BYOD or VDI do you implement OS security for the workspace?

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* 7. Do you leverage data in motion systems to protect for Man in the Middle attacks?

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* 8. Do you leverage Privileged Account management?

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* 9. Do you segment networks using a Zero trust model?

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* 10. Are you implementing data at rest solutions?

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* 11. Do you have visibility into 3rd parties connecting from remote locations?

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* 12. Are you using a SIEM or pulling analytics and logs from resources accessed?

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* 13. Are your vendors or 3rd parties leveraging compliance programs like SOC or PCI?

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