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