De4Sec
IT & SECURITY HEALTH CHECK
CONFIDENTIAL CLIENT DOCUMENT
De4Sec

IT & SECURITY
HEALTH CHECK

Practical review of your business systems, security posture and operational risks

Operational IT & Security — Done Properly
Client Information
De4Sec Technology
This document summarises the findings from a De4Sec IT & Security review of your business systems. It identifies key risks and provides clear recommendations for remediation. It is confidential and prepared exclusively for the named client.
CONFIDENTIAL · DE4SEC TECHNOLOGY · support@de4sec.technology · +61 451 500 909 · +254 741 777 681
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De4Sec
FINDINGS & RISK ASSESSMENT
CONFIDENTIAL CLIENT DOCUMENT

Current System Overview

System Overview
Users
_____ people
Devices
_____ endpoints
Email / Cloud
[ ] M365   [ ] Google   [ ] Other
Backup
[ ] Yes-tested   [ ] Yes-untested   [ ] No

Key Risks Identified

!
Patch & Update Management HIGH
Systems not consistently updated — creates exposure to known vulnerabilities and publicly available exploits.
!
Access Control & MFA MEDIUM
Weak or missing multi-factor authentication. Shared or unmanaged admin credentials create account compromise risk.
!
Endpoint Security MEDIUM
Devices not centrally managed or monitored. No visibility over what is installed or running across the fleet.
!
Backup & Recovery HIGH
No documented backup strategy. No tested recovery plan. One incident away from significant data loss.
Overall Risk Level — Select One
LOW
Minor improvements
MEDIUM
Gaps identified
HIGH
Priority action
CRITICAL
Urgent — act now
CONFIDENTIAL · DE4SEC TECHNOLOGY · support@de4sec.technology · +61 451 500 909 · +254 741 777 681
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De4Sec
RECOMMENDATIONS & NEXT STEPS
CONFIDENTIAL CLIENT DOCUMENT

What Needs to Be Fixed

1
ImplementStructured Patch Management
All OS and application patches deployed on a defined schedule. Zero-downtime deployment out of hours. Critical patches within 48 hours.
2
SecureUser Access & Authentication
MFA enforced for all users. Admin privileges reviewed and restricted. Conditional Access policies deployed.
3
DeployEndpoint Protection & Monitoring
Microsoft Defender deployed across all devices. Intune device management enrolled. Alert monitoring active 24/7.
4
EstablishBackup & Recovery Plan
Documented backup policy with tested restore. Off-site or cloud backup. Recovery Time Objective defined and achievable.
Recommended Next Step
De4Sec IT & Security Setup

One engagement. Everything configured properly. Security built in from day one — not bolted on after an incident.

✓Full system configuration & security baseline
✓Device management (Intune & Defender)
✓User access hardening — MFA, Conditional Access
✓Backup policy established & tested restore confirmed
Let's fix it properly.
support@de4sec.technology  ·  +61 451 500 909 (AU)  ·  +254 741 777 681 (KE)  ·  de4sec.technology
CONFIDENTIAL · DE4SEC TECHNOLOGY · support@de4sec.technology · +61 451 500 909 · +254 741 777 681
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