01
There was a firewall.
But the management panel was open to the internet.
We verify access restrictions and external accessibility according to business needs with authorized tests.
ASSURANCE GAP THAT MANAGEMENT CANNOT SEE
Our services were working. So when was the last time we verified who had access to critical data?
The institution's services and daily operations continued. Independent control and management visibility was required to ensure current roles and access aligned with mission needs.
Sample scenario · Representative visual produced by artificial intelligenceDiscover the story02
There was backup.
But the restore had never been tested.
We look beyond backup logs and examine evidence from authorized restoration tests on selected critical systems.
03
There was antivirus.
But it did not work on critical systems.
We check the existence of the license as well as the actual coverage, up-to-dateness and effectiveness of protection.
04
There was an IT team.
But there was no mechanism to independently verify all security checks.
Alongside the operation, we provide scoped independent verification and continuous control visibility.
ALONGSIDE YOUR TEAM. WITH AN INDEPENDENT PERSPECTIVE.A good IT team keeps systems running.
A good IT team keeps systems running.
An independent audit verifies that security controls actually work.
IT teams handle daily operations, user requests, system maintenance, projects and troubleshooting. siberkobi complements their work with independent assurance, technical findings, action priorities and continuous-control support.
IT'S NOT A SCORE. A PAUSE FOR MANAGEMENT.
Can Your Board Answer These Questions?
Replies are kept only on this page; It is not sent to the server and is not saved in the browser. This study is not an audit or security score.
Trust Your IT Team.
Independently Verify Your Security Controls Too.
See Your Organization’s Actual Risk Picture ↗Discover our four-step process ↓01 / INVISIBLE RISKS40 scenarios · 12 control areas
Bought. Established.
But does it really work?
Having an invoice for a security product does not mean that the institution is protected. Examine 40 audit scenarios that may also exist in your organization.
These scenarios are prepared for risk awareness. are representative examples. It is not presented as findings that siberkobi has detected in a particular customer in the past.
40 scenarios
Firewall01ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
There is a firewall, but no effective rules
invisible problemHigh cost firewall installed; broad permissions and default rules are not narrowed down to business need.
- Business impact
- Unnecessary connections may remain open. Device operation does not indicate that the expected network protection is provided.
- What is siberkobi doing?
- Rule set, default policy, open services, traffic logs and cross-network access examples are examined.
- Recommended improvement
- Rules are defined based on business need; Unused permissions are removed and change and review managers are appointed.
Firewall02ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Firewall management panel is open to the internet
invisible problemThe management console can be accessed from the internet; The administrator account uses a weak password and MFA is not enabled.
- Business impact
- Compromise of an administrative account can impact the network's protection rules and internal access.
- What is siberkobi doing?
- Exposure of management ports, permitted resources, authentication, MFA and administrator session logs are checked.
- Recommended improvement
- Management access is limited to authorized networks; Personal administrator accounts, strong authentication and supported MFA are implemented.
Antivirus and EDR03ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
200 antivirus licenses, 73 unprotected computers
invisible problemThe sample institution received 200 licenses; On 73 devices, the agent was missing, stopped, or disconnected from the console. Numbers are a representative scope example.
- Business impact
- A purchase record does not prove that all devices are protected. Out-of-range devices may delay incident detection.
- What is siberkobi doing?
- The device inventory is matched with the console; agent health, currentness, license usage, and exceptions are sampled.
- Recommended improvement
- The missing agents are completed; stopped services are fixed and automatic coverage of new devices is monitored.
backup04ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Backup is taken every night, but cannot be restored
invisible problemThe backup tasks appear to be successful; There was no restore test where the application was actually opened.
- Business impact
- After a malfunction or ransomware incident, recovery of data and services may take longer than expected.
- What is siberkobi doing?
- Backup integrity, application consistency, storage, accesses, and restore evidence in an isolated environment are checked.
- Recommended improvement
- Measurable return tests are planned for critical services; duration, data loss and dependency results are recorded.
Identity and Access05ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
The account of the dismissed employee is still active
invisible problemThe directory and VPN accounts of the employee who left six months ago were not closed; The departure process was not reflected in the systems.
- Business impact
- The risk of accessing corporate resources through unnecessary accounts or misusing old credentials remains.
- What is siberkobi doing?
- Human resources departure records are compared with AD, VPN and application accounts; The last sessions are reviewed.
- Recommended improvement
- The departure notification and account closure flow are connected; Accesses and active sessions are terminated in a timely manner.
Identity and Access06ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
35 administrator accounts lack MFA
invisible problemIn the example scenario, 35 privileged accounts are used with password only; critical access is not at the same level of protection.
- Business impact
- If the password is compromised, the risk of access to management systems may increase; The impact of the incident may not be limited to a single device.
- What is siberkobi doing?
- Privileged account inventory, supported MFA paths, exceptions, conditional access and session policies are tested.
- Recommended improvement
- MFA applies to supported critical management access; Additional protections and timed approval for exceptions are defined.
Server Security07ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Servers haven't been updated in three years
invisible problemProduction servers are running; critical patches have been delayed for a long time due to concerns about operational disruptions.
- Business impact
- Exposure to known vulnerabilities increases; An event on a server can impact services and connected applications.
- What is siberkobi doing?
- Version, support status, patch inventory, vulnerability records, exception approvals and test environment are checked.
- Recommended improvement
- Priority patches are tested and applied during the maintenance window; Responsible and deadline are determined for postponed risks.
Network Security08ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Accounting server's remote desktop is on
invisible problemThe RDP service of the accounting server can be accessed directly from the Internet; access source is unrestricted.
- Business impact
- Unnecessary exposure of a sensitive system can increase the risk of authentication attacks and service interruptions.
- What is siberkobi doing?
- Exposed services, firewall permissions, VPN/gateway usage, MFA and access logs are examined.
- Recommended improvement
- Direct access is turned off; Remote access is provided with approved VPN or secure gateway, MFA and narrow resource permissions.
OT and Factory Security09ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Production network and office network are not separated
invisible problemOffice computers and production systems are in the same trust zone; The traffic in between is not limited by business needs.
- Business impact
- An event that starts on the office network can reach production dependencies; It may cause downtime and safe operating problems.
- What is siberkobi doing?
- IT/OT topology, traffic routes, waypoints and segmentation rules are verified with methods that do not affect production.
- Recommended improvement
- Network regions are divided according to production needs; Controlled transitions and maintenance procedures are planned with OT managers.
Email Security10ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Missing checks against fake CEO email
invisible problemSPF, DKIM or DMARC is missing or incorrect on the organization domain; The sender verification policy is not followed.
- Business impact
- Attempts to send fake messages on behalf of the organization may become easier; Payment redirection and reputation risks may occur.
- What is siberkobi doing?
- Authorized sender inventory, SPF/DKIM records, DMARC alignment, policy and reports are checked.
- Recommended improvement
- Legitimate senders are verified; The appropriate blocking policy is gradually applied by monitoring the reports. These checks do not prevent all fraud.
Data Security11ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Anyone can access personnel files
invisible problemVery large groups access employee and customer documents in the public folder; Sensitive files are not parsed.
- Business impact
- Persons who do not have a business need to see or change sensitive data; privacy and business processes may be affected.
- What is siberkobi doing?
- Sharing and file permissions, group memberships, data classification and access approvals are exemplified.
- Recommended improvement
- Role-based minimal authority applies; Data owners are assigned and access is reviewed regularly.
Cloud Security12ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Cloud storage is public
invisible problemA storage or sharing link is accidentally public; sensitive documents are kept in the same area.
- Business impact
- Documents may be opened to unforeseen persons; Just because the connection is unknown does not mean that access is secure.
- What is siberkobi doing?
- Storage permissions, anonymous access, sharing links, security policies and access records are examined.
- Recommended improvement
- Public access is restricted; Permissions appropriate to duration, authentication and data classification are assigned to the necessary shares.
Network Security13ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Guest can access Wi-Fi internal network
invisible problemThe visitor network has a separate name, but the traffic to corporate systems is not limited enough.
- Business impact
- Devices not managed by the institution can access internal resources; network name separation does not provide technical isolation.
- What is siberkobi doing?
- VLAN, routing, wireless client isolation and firewall rules are examined with approved connection tests.
- Recommended improvement
- The guest network is limited to only necessary internet access; It is isolated from internal network and management resources.
Network Security14ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Cameras use default passwords
invisible problemIP cameras and recorders work with manufacturer passwords; It is unclear who is responsible for the devices.
- Business impact
- There may be an increased risk of unauthorized video access and devices becoming gateways to other network resources.
- What is siberkobi doing?
- Device inventory, default accounts, internet exposure, versions and camera network access are checked.
- Recommended improvement
- Unique passwords and authorized administrative access are implemented; devices are kept up to date and inventoried on the dedicated network.
Public Institutions15ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Log is missing in the municipality's critical systems
invisible problemEvent logs of critical municipal servers do not go to central monitoring; The clocks of different devices do not match either.
- Business impact
- Investigating the time, scope and responsibility for incidents affecting citizen services can become difficult.
- What is siberkobi doing?
- Log resource coverage, clock synchronization, storage, access privileges, and incident investigation examples are evaluated.
- Recommended improvement
- Critical resources are placed under central monitoring; Storage and review responsibilities are defined according to the scope of the institution.
Process and Human Factor16ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Ransomware recovery plan untested
invisible problemThere is a backup product; It is untested who will decide in an incident and in what order the services will be returned.
- Business impact
- Coordination of technical team, management and suppliers may be delayed; Service interruption may be prolonged.
- What is siberkobi doing?
- Incident plan, communication chain, isolated rescue environment, critical service sequence and drill evidence are examined.
- Recommended improvement
- Tabletop and technical rescue drills are conducted; results are linked to the action and the new verification date.
Identity and Access17ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Everyone is a local administrator
invisible problemEveryday users have unnecessary local administrator privileges on employee computers; Exceptions are not recorded.
- Business impact
- The effect of malware on making changes to the system and disabling protections may increase.
- What is siberkobi doing?
- Local admin groups, deployment policies, installation needs, and privileged transaction records are sampled.
- Recommended improvement
- The standard user model is adopted; Necessary transactions are carried out with approved and limited privileges.
Identity and Access18ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Old supplier VPN accounts are open
invisible problemVPN accounts of suppliers whose projects have been completed are open; Expiration date and in-house account owner are not defined.
- Business impact
- Third-party access may continue after the need ceases; responsibility for access cannot be traced.
- What is siberkobi doing?
- VPN accounts are compared to contract and project lists; Usage, MFA and target network permissions are examined.
- Recommended improvement
- Supplier accesses are tied to the principal, purpose, and deadline; Unused accounts are closed.
Data Security19ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Lost laptop's disk is unencrypted
invisible problemCompany laptops lack disk encryption coverage; Management of recovery keys is also unverified.
- Business impact
- Local documents and offline data can be read by unauthorized persons when the device is lost.
- What is siberkobi doing?
- BitLocker or equivalent encryption status, key protection, device inventory, and exceptions are checked.
- Recommended improvement
- Disk encryption policy is applied; keys are stored in a restricted and recoverable form, and the scope is verified regularly.
Identity and Access20ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Service account password has been the same for seven years
invisible problemMany automations use the same long-lived service account; authorization and password renewal ownership is not defined.
- Business impact
- If credentials are compromised, access to more than one system may be gained; It becomes difficult to change the account safely.
- What is siberkobi doing?
- Service dependencies, privileges, credential storage, password management and interactive login permissions are examined.
- Recommended improvement
- Managed service accounts are used where appropriate; Powers are narrowed and renewal is planned along with service continuity.
Identity and Access21ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Unnecessary members in the Domain Admin group
invisible problemAccounts used for daily work and old project users remained in the Domain Admin group.
- Business impact
- One account takeover can impact the entire directory infrastructure; The most critical authority expands unnecessarily.
- What is siberkobi doing?
- Privileged group memberships, justifications, expiration and means of delegation of authority are examined.
- Recommended improvement
- Domain Admin membership is excluded; Daily and administrative accounts are separated, and authorities are transferred according to business needs.
backup22ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Database backups in open folder
invisible problemBackup files of the production database are kept on a share that can be read by many users.
- Business impact
- Sensitive data can be accessed from the backup copy without exceeding the access controls in the application.
- What is siberkobi doing?
- Backup file permissions, encryption, storage points, download records and service account access are checked.
- Recommended improvement
- Access to backups is restricted; Encryption and separate storage policy is applied, unnecessary copies are removed through a secure process.
Network Security23ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Unused network ports are open
invisible problemNetwork sockets in empty offices and common areas are active; It is not checked whether the connected device belongs to the institution or not.
- Business impact
- An unauthorized device can join the internal network and access unnecessary resources; physical access can turn into network access.
- What is siberkobi doing?
- Switch port inventory, device verification, unused ports and assigned VLAN policies are examined.
- Recommended improvement
- Unused ports are closed; Device authentication and restricted default network access are implemented where appropriate.
Antivirus and EDR24ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
EDR raises alarm, no one is watching
invisible problemHigh severity alarms accumulate in the EDR console; The reviewer and response time are not defined.
- Business impact
- A detected event may remain unattended; The protection product does not provide the expected value without the operating process.
- What is siberkobi doing?
- Alarm queues, ownership, notification channels, response records, and closure reasons are sampled.
- Recommended improvement
- Alarm priorities and custodians are assigned; The end-to-end notification and intervention process is verified with test alarms.
Process and Human Factor25ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
There is no separation of duties in the finance application
invisible problemThe same user can create a supplier account, change bank information and confirm payment.
- Business impact
- The risk that error or abuse will occur without a second check and continue undetected increases.
- What is siberkobi doing?
- The role matrix, conflicting authorities, transaction approvals, exceptions and change records are examined.
- Recommended improvement
- Critical tasks are separated; In small teams, compensating controls such as independent consensus are defined.
OT and Factory Security26ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
PLC management can be accessed from uncontrolled network
invisible problemPLC and engineering interfaces are accessed from different networks; management access paths are not limited to approved scope.
- Business impact
- An incorrect or unauthorized change may affect production availability and safe operation.
- What is siberkobi doing?
- Management routes, authorized stations, accounts and change records are examined without interfering with production.
- Recommended improvement
- Access is restricted to controlled engineering stations; Change approval and safety measures appropriate to the manufacturer are planned.
Public Institutions27ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
SIEM is present, critical log resources are not connected
invisible problemThe central log product has been purchased; critical directory, firewall and application resources are not in the connection list.
- Business impact
- The security team can make decisions with incomplete visibility; Some events may not be considered at all in the central rules.
- What is siberkobi doing?
- Log resources are compared with the critical asset list; data flow, parsing, storage and sample alarm generation are verified.
- Recommended improvement
- Priority resources are connected; health checks and coverage reports are generated for data cuts.
OT and Factory Security28ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Supplier access to the factory is always open
invisible problemThe manufacturer maintenance connection is always active; There is no access time interval, session confirmation and transaction record.
- Business impact
- An issue on the supplier account can be carried to the production network; It may not be possible to track which changes were made by whom.
- What is siberkobi doing?
- Remote connection method, session authorization, target systems, MFA and maintenance records are evaluated.
- Recommended improvement
- Access is linked to the maintenance window and approval; narrow target permissions and appropriate session registrations are applied.
Data Security29ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
File permissions of former personnel continue
invisible problemOld project groups and personal sharing links of employees who have left or whose duties have changed have not been updated.
- Business impact
- Data access does not coincide with the current task; Confidential files may remain open to unnecessary people.
- What is siberkobi doing?
- Group memberships, directly assigned permissions, sharing links, and task change records are compared.
- Recommended improvement
- In case of change of duty, authorities are re-evaluated; Share owners and access review schedule are determined.
Server Security30ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Admin actions are not recorded
invisible problemMissing audit trail for critical admin operations on servers; Shared accounts obscure the person making the transaction.
- Business impact
- In the event of a malfunction or suspicious change, it becomes difficult to investigate the root cause and determine responsibility.
- What is siberkobi doing?
- Audit policies, privileged sessions, change logs and access rights to logs are checked.
- Recommended improvement
- Administrator accounts linked to the person are used; critical transaction logs are transferred to trusted central storage.
Firewall31ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Segmentation is in the drawing, not in the network
invisible problemSeparated zones appear in the network diagram; Since the transition rules are broad, there are no expected limits in practice.
- Business impact
- Management may assume that isolation is working; An event can span different business systems.
- What is siberkobi doing?
- Diagrams, routing, rule sets and approved access tests are compared.
- Recommended improvement
- Transitions are collapsed based on actual data flows; segmentation boundaries are revalidated after changes.
Network Security32ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Outdated encryption is used on the wireless network
invisible problemOlder access points are vulnerable to weak or unsupported wireless security options; The common password has been shared for a long time.
- Business impact
- The risk of unauthorized network participation and weakness in protecting wireless traffic may increase.
- What is siberkobi doing?
- Access points, authentication, encryption protocols, legacy compatibility options, and password processes are examined.
- Recommended improvement
- Switching to supported powerful protocols; Corporate identity verification and visitor separation are applied within the appropriate scope.
Cloud Security33ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Default admin account in web app
invisible problemThe installation account is active in the newly deployed application; The account owner and password submission process are not defined.
- Business impact
- Guessed or shared credentials may pose a risk of unnecessary access to administrative functions.
- What is siberkobi doing?
- Installation accounts, administrative access, MFA support, password policies, and pre-release checklist are reviewed.
- Recommended improvement
- Default accounts are closed or safely converted; Personal administrator accounts and pre-release verification are applied.
Server Security34ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Printers and scanners not updating
invisible problemNetworked printers and scanners are not included in the patch schedule; management interfaces are accessed from large networks.
- Business impact
- Copies of documents and registered credentials may not be protected; devices can become overlooked access points.
- What is siberkobi doing?
- Device versions, manufacturer support, administrative permissions, registered sharing accounts, and secure delete settings are examined.
- Recommended improvement
- Devices are included in the asset and maintenance plan; Management is restricted, supported software and minimal authorization is enforced.
Server Security35ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Operating system support period has expired
invisible problemCritical application is dependent on the old operating system; Manufacturer security support has ended and no migration plan has been created.
- Business impact
- There may not be a fix for new vulnerabilities; Continuity and supplier support risks accumulate.
- What is siberkobi doing?
- Support cases, application dependencies, compensatory checks, and refresh plan are evaluated.
- Recommended improvement
- A road map for transition to the supported version is prepared; Isolation, access restriction and close monitoring are applied until the transition.
Email Security36ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Critical alarms go to wrong address
invisible problemSecurity and backup notifications are sent to a former employee's address; Delivery or tracking status is not tested.
- Business impact
- Even if the control works, the right person will not be notified; Intervention may be delayed and problems may reoccur.
- What is siberkobi doing?
- Notification targets, common team queues, delivery records and sample alarm response time are tested.
- Recommended improvement
- Current team addresses and substitute officers are determined; notification flow is verified by regular tests.
Process and Human Factor37ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Former IT manager knows common passwords
invisible problemIT manager left; Administrator passwords and access keys used by the team have not been renewed.
- Business impact
- Corporate access control is not complete by closing one's account; public credentials remain available.
- What is siberkobi doing?
- Shared accounts, password vault, service dependencies, access keys and departure steps are examined.
- Recommended improvement
- Common secrets are renewed in a controlled manner; The use of personal administrator accounts and secure password vaults is introduced.
Process and Human Factor38ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
IT asset inventory is missing
invisible problemNew devices, virtual servers and software services were installed by different teams; There is not a single current record.
- Business impact
- Unknown systems may be excluded from patching, licensing, backup and security checks.
- What is siberkobi doing?
- Inventory; It is compared to network, directory, virtualization, cloud and purchasing records in an authorized manner.
- Recommended improvement
- Asset owners and lifecycle are identified; records are updated with regular source comparison.
backup39ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Disaster recovery plan never tried
invisible problemThe rescue plan is on file; There has been no exercise in which services are opened with their dependencies in an alternative environment.
- Business impact
- The feasibility of written target times is unknown; critical services may be interrupted for longer than expected.
- What is siberkobi doing?
- Rescue sequence, infrastructure capacity, access information, RTO/RPO targets and exercise records are examined.
- Recommended improvement
- Comprehensive testing plan is created; Measured results are compared with targets and deficiencies are monitored as action.
Cloud Security40ILLUSTRATIVE SCENARIOQUESTION FROM THE MANAGERDoes this investment really pay off?
Systems on the internet are not in inventory
invisible problemOld campaign domain names, cloud applications and external services do not appear in the institution's current system list.
- Business impact
- Services with unknown ownership may remain unupdated; outwardly exposed assets can grow outside of security monitoring.
- What is siberkobi doing?
- Institutional domain names, cloud accounts, approved services and internet exposure are matched within the authorized scope.
- Recommended improvement
- The external asset inventory is completed with ownership and end-use information; Unnecessary services are closed in a controlled manner.
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