See What You'll Receive
This is a redacted sample of an actual assessment report. Your assessment will be customized to your specific infrastructure, security posture, and business requirements.
Executive Summary
Security Posture by Category
Critical Findings (Sample)
No Multi-Factor Authentication on Admin Accounts
Identity & Access
3 AWS root accounts and 12 admin-level IAM users lack MFA. This exposes critical systems to credential theft attacks.
Account takeover could result in complete infrastructure compromise, data exfiltration, or ransomware deployment.
Enable MFA on all privileged accounts within 48 hours. Implement hardware tokens for root accounts.
CloudTrail Logging Disabled in 2 Regions
Monitoring & Logging
CloudTrail is not enabled in us-west-1 and eu-central-1, creating visibility gaps for security events.
Attackers could operate undetected in these regions. Compliance requirements (SOC 2, HIPAA) not met.
Enable CloudTrail in all regions with centralized log aggregation to S3 with immutable retention.
No Documented Incident Response Plan
Incident Response
No formal incident response procedures exist. Team roles, escalation paths, and communication protocols undefined.
During a security incident, response will be chaotic, potentially extending breach duration by 200-300%.
Develop IR playbooks for common scenarios. Conduct tabletop exercises quarterly.
Quick Wins
High-impact improvements you can implement immediately
Enable MFA Everywhere
Enable CloudTrail in All Regions
Implement Security Groups Review
Enable AWS GuardDuty
Configure S3 Bucket Policies
Cloud Cost Analysis
Optimization Opportunities
Remediation Roadmap
Immediate (Week 1-2)
- Enable MFA on all admin accounts
- Enable CloudTrail in all regions
- Review and tighten security groups
- Enable GuardDuty for threat detection
Short-term (Month 1-2)
- Develop incident response playbooks
- Implement centralized logging (SIEM)
- Conduct access review and cleanup
- Deploy endpoint protection
Medium-term (Month 3-6)
- SOC 2 Type I certification preparation
- Implement zero-trust network architecture
- Deploy vulnerability management program
- Establish security awareness training
Your Assessment Includes
Every assessment is customized to your infrastructure and business needs
No commitment required. Results delivered in 5-7 business days.
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