Example
What a Security Baseline looks like
A report you can read without an IT background: what is in good shape, what can be better and what to tackle first.
Fictional example. All data is made up and does not come from a real client.
Summary
The basics are in order: updates run automatically and the laptops are managed. The biggest risks are in access: MFA is not yet on for everyone and some admin rights are not needed.
Example Secure Score52% (fictional)
What is already in good shape
- Windows and Office updates run automatically
- All laptops are managed and encrypted
- The most important files are backed up
What can be better, in order of importance
| Priority | Finding | Recommendation | Effort |
|---|---|---|---|
| High | MFA is not on for all users | Make MFA mandatory, starting with administrators | Small |
| High | Three accounts have admin rights that are not needed | Reduce rights to the minimum (least privilege) | Small |
| Medium | Sign-ins from unknown countries are not blocked | Add a Conditional Access rule | Medium |
| Medium | Old guest accounts and unused licences | Clean up and check yearly | Small |
| Low | No fixed procedure for leavers | Document onboarding and offboarding | Medium |
What you can do with it
You decide what to pick up. On request I carry out the improvements, billed per hour. You remain the owner and administrator of your own environment.