Building Floors Plan Evidence Frameworks

Harbour & Finch Accountants Ltd

What the survey found, floor by floor

10 failing · 3 partial · 13 passing

FailIDN-002

Every user has registered MFA methods

3 of 21 active users have no MFA method registered.

Estate exposed: 54%
Affected: 3
Place in plan: 1

Routes using it: Administrator compromise to full tenant takeover, Phishing to account takeover and invoice fraud
Cyber Essentials: CE-UAC-MFA
ISO 27001: A.5.17, A.8.5
Read from: demo:mfa_registration

Affected · 3

hannah.cole@harbourfinch.examplescanner@harbourfinch.examplezara.hussain@harbourfinch.example

Facts recorded

{
  "members": 21,
  "registered": 18,
  "unregistered": [
    "hannah.cole@harbourfinch.example",
    "scanner@harbourfinch.example",
    "zara.hussain@harbourfinch.example"
  ]
}

See the fix in the plan