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Objectives Service Map (IOC KPIs ((G)RFC and RFC Weekly List, Monthly…
Objectives Service Map
Team Service Map
Security Programs and Initiatives
VCM
CIS
Internal OS Patching
3rd Party Patching
DMZ KPIs
EOL
Vuln. pending older than 6 months
Unapproved shared folders
Service Accounts hardening
Penetration Testing and Compromise Assessment
DC Zoning
Servers Access Control
MITRE, Credentials Guard(2016) and reducing service attach IAM initiatives (16 Initiatives total)
Servers Security Controls and Windows Account Management Policies analysis and feedback
Engineers and Management Input
SWOT Analysis and ISO Audits Findings
IOC KPIs
(G)RFC and RFC Weekly List
Monthly Trend Analysis Report for SCOM Critical Alerts on Critical Assets
[RCA] Infra Pending RCA - Biweekly Report
SCOM Weekly Report – Pending Assigned Alerts
[SA] Monthly Infrastructure Services Availability
Maintenance Mode Servers List – Weekly Report
Actions on Monthly Trend Analysis Reports
Challenges and Risks as output from SWOT Analysis