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Address CRM "Security Health Action" Items #413

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laneymangan opened this issue Feb 12, 2024 · 1 comment
Closed

Address CRM "Security Health Action" Items #413

laneymangan opened this issue Feb 12, 2024 · 1 comment
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@laneymangan
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laneymangan commented Feb 12, 2024

High Risk:

Review Super Admins (recommended to limit to 4)
Low Risk (these are all considered "Good", but we should review):

Two-factor authentication (2FA) is required for your account
7 users are enrolled in two-factor authentication (2FA)
There are no partner users with Super Admin access in your account
There are no inactive users in your account
More Suggestions:

Turn on data privacy features
Set up single sign-on (SSO) for your account
Review audit log activity

@laneymangan
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Removed Kegan, Vyki and the Bot as Super Admins. This can be changed back at any time, including temporarily for specific actions. I assigned these users to a new "Compiler" permissions set that should allow for the next highest level of permissions.

@github-project-automation github-project-automation bot moved this from Todo to Done in Customer Success Mar 1, 2024
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