Risk Assessment BINGO

Risk Assessment BINGO Card
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This bingo card has 60 words: Default SNMP Write value, Default admin credentials, EDR Missing on endpoint, No MFA on 365 Admin, >20% phish click rate, PCI violation, Unlicensed hardware or software, Telnet, Unpatched Exchange, Adobe Flash, Teamviewer / VNC, No SPF record, Insecure share with PII/PHI, Guest SSID but no guest isolation, Windows 7, Windows XP, Windows Server 2003/2008, No DKIM / DMARC, Segmentation without ACLs, Computers not joined to AD (or AAD), No DMZ (where appropriate), Users are local admins, End user Passwords that never expire, Whitelisted domains in email filter, No drive encryption, DNS logging not enabled, Individual user permissions in shares, Inapproprite Firewall rules (not RDP), GPO with insecure settings, Plain text password discovered in share, Stale users older than 1year, password spreadsheet, Wireless PSK older than 2 years, Application with > 1000 vulnerabilities, "Domain Users" group as local administrator, LM Hash on admin, cpassword, unencrypted web management interface, insecure zone transfers, rogue device, untrained clickers, legacy configuration not removed, Bypass users in DUO, No redundant ISP, compliance violation, VM without autostart, SMB signing not enabled, No backup failure alerts, unencrypted backups, No Geo-IP blocking, NIPS disabled /unconfigured, No botnet filter, min password length < 12 characters, LLMNR enabled, critically out-of-date firmware, unauthenticated mail relay, password complexity not enforced, VPN with weak encryption, inappropriate unconstrained delegation in Active Directory and Winlogon cache default value.

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