Skip to main content
Data Access in Active Directory Dataset (Publication Date: 2024/01)

Data Access in Active Directory Dataset (Publication Date: 2024/01)

$385.95
Adding to cart… The item has been added

What does the Data Access in Active Directory Dataset include?

The Data Access in Active Directory Dataset (2024) includes 1,542 structured self-assessment questions across 12 security domains, delivered in Excel and CSV formats. It features a risk-weighted scoring model, mappings to MITRE ATT&CK, NIST, CIS, and ISO 27001, an automated dashboard, and remediation guidance for identifying excessive, inappropriate, or unmonitored access in Active Directory environments.

Are you exposing your organisation to undetected data breaches, compliance failures, or unauthorised access because you lack a systematic way to assess data access controls in Active Directory? Without a comprehensive, up-to-date self-assessment framework, you risk missing critical misconfigurations, failing internal or external audits, and enabling insider threats or lateral movement by attackers. The Data Access in Active Directory Dataset (2024) gives you a complete, standards-aligned assessment tool with 1,542 structured questions across 12 core security and governance domains, enabling you to identify high-risk access patterns, enforce least privilege, and validate control effectiveness in hours, not weeks. This is not just a checklist; it’s your definitive benchmark for securing one of the most targeted attack surfaces in modern enterprise IT.

What You Receive

  • 1,542 self-assessment questions in Excel and CSV formats, categorised by Active Directory object type, access method, and privilege level, enabling rapid import into GRC platforms or audit workflows
  • 12-domain maturity model covering Permissions Management, Group Policy Configuration, Service Account Security, Delegation Controls, Audit Logging, Privileged Access Workstations (PAWs), Just-In-Time (JIT) Access, Role-Based Access Control (RBAC), Access Certification, Segregation of Duties (SoD), Anomalous Access Detection, and Incident Response Readiness
  • Scoring rubric with risk-weighted question prioritisation, each question mapped to MITRE ATT&CK techniques (e.g., T1078, T1098), CIS Controls v8, NIST SP 800-53 (AC-6, AC-2), and ISO/IEC 27001:2022 clauses for compliance traceability
  • Gap analysis matrix with remediation guidance, identify control deficiencies and generate actionable roadmaps aligned with Microsoft’s Zero Trust and Identity Security Best Practices
  • Automated Excel dashboard that calculates your overall data access maturity score, highlights high-risk domains, and produces executive-ready heatmaps for stakeholder reporting
  • Reference mappings to Azure AD and hybrid identity environments, extend findings to cloud and multi-forest architectures for consistent policy enforcement
  • Instant digital download, no waiting, no shipping, full access within minutes of purchase for immediate deployment in your environment

How This Helps You

You get immediate visibility into where excessive, orphaned, or privileged access exists in your Active Directory environment, visibility that most organisations don’t achieve until after a breach. By answering the 1,542 targeted questions, you can detect dormant administrative rights, spot over-permissioned service accounts, and uncover unmonitored data sharing long before they’re exploited. This translates to fewer audit findings, faster compliance sign-offs, and a demonstrable reduction in attack surface. Left unassessed, poor data access governance leads directly to regulatory penalties under GDPR, HIPAA, or SOX, not to mention operational paralysis during incident investigations. With this dataset, you shift from reactive firefighting to proactive control validation, ensuring every access right is justified, logged, and periodically reviewed. The outcome? Stronger audit outcomes, reduced risk of privilege abuse, and a defensible identity security posture that aligns with board-level risk expectations.

Who Is This For?

  • IT Security Managers needing to evaluate and improve Active Directory access controls across global domains
  • Compliance Officers preparing for internal audits, SOC 2, or ISO 27001 certification requiring evidence of access governance
  • Identity and Access Management (IAM) Specialists implementing least privilege or Privileged Access Management (PAM) programmes in hybrid environments
  • Internal and External Auditors conducting technical reviews of Active Directory security configurations
  • Cybersecurity Consultants delivering assessments for clients and requiring a repeatable, defensible methodology
  • Defence-in-Depth Architects validating segmentation and access controls as part of Zero Trust initiatives

Purchasing the Data Access in Active Directory Dataset (2024) isn’t an expense, it’s a risk mitigation investment with immediate operational return. You gain a battle-tested, standards-aligned assessment framework that scales across complex environments, empowers your team with precise findings, and positions you as the authority on identity security within your organisation. This is the tool professionals rely on when failure is not an option.

!