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Hospitality • 10 staff • Hybrid • Tier: 1-10

CriticalViewedSalesperson: dave
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Company Profile

Industry

Hospitality

Staff Count

10

Locations

2

Work Model

Hybrid

IT Team Size

1

Cyber Team Size

1

Salesperson

dave

Main Business Risks

Travelling

Technology Stack

Microsoft 365 / Azure / Entra ID
AWS
Google Cloud
Firewall
Antivirus / EDR
SIEM (e.g. Microsoft Sentinel, Splunk)
Email Security (e.g. Defender for Office 365, Proofpoint)
Vulnerability Scanner (e.g. Qualys, Tenable, Rapid7)
Backup Solution
MFA
Data Protection Tools
Ticketing System (e.g. Jira, ServiceNow)

Security Controls

How do you protect data?

NIL

How do you manage user access?

NIL

How do you monitor threats?

NIl

How do you investigate incidents?

NIL

How do you backup and recover data?

NIL

How do you train staff against phishing?

NIL

Security Policies
Risk Register
Incident Response Plan
Business Continuity Plan

Application Security

Does the client have any business application, website, mobile app, customer portal, API, or internal system?