Threats Consequences Barriers

Barriers Library

Reusable barriers — prevention barriers sit on threat paths, mitigation barriers on consequence paths.

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6 barriers — page 1 of 1
Name Type Category Tags Description
MFA on ERP Access prevention Access Control
example mfa erp
Enforce multi-factor authentication for all ERP user and administrator accounts, including service a… Edit
Business Continuity Procedures mitigation Continuity
example bcp erp
Manual fallback procedures for critical financial and procurement processes to sustain operations du… Edit
Network Segmentation of ERP Environment prevention Network Security
example segmentation erp
ERP servers isolated in a dedicated VLAN with strict firewall rules; no direct internet exposure Edit
Immutable Offline ERP Backups mitigation Recovery
example backup erp
Daily encrypted ERP backups written to offline or air-gapped storage; restoration tested quarterly Edit
Ransomware Incident Response Plan mitigation Response
example incident-response erp
Documented playbook for ERP ransomware: isolation steps, stakeholder communication, and phased recov… Edit
ERP Patch Management prevention Vulnerability Management
example patching erp
Monthly vulnerability scanning and patch cycle for the ERP application, OS, and middleware component… Edit