Remediate Identity Security Risks

Remediate Identity Security Risks

1. Log in to Strata Cloud Manager.
2. Select ManageConfigurationSaaS SecurityPosture SecurityIdentity.
3. If you have identified the MFA misconfigurations, take action as needed. If users have no MFA or weak MFA, have them enroll in the strong second factors that your organization requires. If users are logging in to SaaS apps without MFA or with weak MFA, create or modify policies to close the MFA enforcement gaps.

   To help you remediate the risks, you can take the following actions from the MFA view:

   • For MFA enrollment issues, you can open a ticket in a ticket management system to assign a team member to investigate and resolve problems.
     1. Navigate to the User Details and MFA Configurations tab.
     2. Select the user in the table.
     3. File Ticket.
     To view the tickets that you and other administrators have opened, navigate to the Filed Tickets tab.
   • For the Okta identity provider, after you close any MFA enforcement gaps in your policies, you can make a user sign in again. To make a user sign in again, you can force the user out of their current SaaS app sessions.
     1. Navigate to the User Sign-in Activities tab and select the user in the table.
     2. Logout all IdP sessions.
4. If you have identified problems with Salesforce or Office 365 accounts, take action as needed.

   • Investigate dormant accounts and delete the accounts if they are not in use.
   • Investigate accounts that have not had their credentials rotated for a long period. Identify the person who can rotate the credentials. Delete the account if you're certain it's not in use.
   • For Salesforce accounts, investigate overprivileged accounts and reduce the account permissions if that level or permission isn’t required.
   • For Office 365 accounts, investigate guest accounts to ensure they are necessary and that their access to your resources is properly restricted.
   • Investigate accounts that weren’t created through your identity provider. If possible, create a corresponding account through your identity provider so you can delete the local account.

   To help you remediate a risky account, you can open a ticket for the account from the Human/Non-Human Accounts view. To do this, select one or more accounts on either the Human Accounts or Non-Human Accounts tab, and File Ticket. To view the tickets that were created, navigate to the table's Tickets tab.