Data Risk Assessment for Cloud-Based Repositories

This document is a Data Risk Assessment that evaluates the security posture of cloud-based data repositories within XYZ Co. It identifies critical findings regarding the exposure of sensitive data, including personally identifiable information (PII) and payment card industry (PCI) data. The assessment outlines significant vulnerabilities, such as public and external shares that grant unrestricted access to sensitive data, which could lead to data breaches and regulatory non-compliance. The document presents key findings, including the concentration of sensitive data in cloud environments and the risks associated with misconfigured access controls. Recommendations for immediate action include identifying publicly accessible sensitive data, reviewing external sharing permissions, and implementing least-privilege access controls. The assessment serves as a foundation for developing a comprehensive data security program aimed at protecting sensitive information while enabling operational efficiency.