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RISKS << Microsoft OneDrive for Business Risk Assessment >> CONTROLS

REMOTE ACCESS IDAM, ACCESS & SHARING


• Shift from Device-base to Email-base storage • User/device policy to restrict access, share & sync
• Access & edit files from remote with email ID • Intune MAM, Remove Wipe policies
• Download & share files without firewall control • Azure Rights Mgmt. Service/ODfB IRM

MOBILITY MOBILE & CLOUD


• Android, iOS Apps to operate/manage on cloud • Auto-control to verify secure Network/Internet
• Privileged/escalated file access with crated app • Granular file/folder permissions-’none’ as default
• Internet-based 3rd party, Azure Tenant access • Block and report untrusted devices at sight

COLLABORATION RIGHTS & RESTRICTIONS


• Simultaneous review and editing of documents • Password-protection, expiration dates for links
• Sharing across teams & organizations via links • Site collection, end-user restriction for content
• View-only or edit, expiration dates settings • Adv Info Protection, Conditional Access Policy

FEATURE-RICH DLP, MDM & MAM


• Multi-file formats of 300+ types need DLP tool • “Classified” data not to be shared with OWA IDs
• Convertible to Videos, Images, X-Rays & 3D files • DLP of 3 stages of data, Blocking external sharing
• Symbolic links for target files/objects privileges • COPE & BYOD mobile device encryption

DOCUMENT MANAGEMENT CENTRAL VAULT & DMS


• Classify, store, backup/recover, archive on-cloud • Effective employee offboarding process, reviews
• Legal-hold, Retention & Disposal for deleted ID • Ransomware-protected cloud-to-cloud backup
• SharePoint Document Library but tied to users • Regular user awareness & user behaviour SET

DATA PROTECTION & PRIVACY EPS/EDR & ENCRYPTION


• Decentralized, scattered, distributed repository • Mandatory strong modern MFA & central control
• Lack of BitLocker & Personal Vault encryption • Host-check for updated EPS AV & Patched EUC
• Code-centric instead of Data-centric security With Outlook Web Access • Sentinel integration, Native log/audit reviews

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