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Protecting sensitive data requires more than just checking boxes. Many organizations assume they’re secure, only to fail CMMC compliance requirements due to overlooked vulnerabilities. From weak access controls to poor cloud configurations, these missteps can leave businesses exposed to cyber risks and compliance penalties. Here’s what to watch for before an audit uncovers critical failures.
Weak Identity and Access Management That Allows Unauthorized Privileges
Access control is the foundation of cybersecurity, yet many organizations fail to manage it effectively. Weak identity and access management (IAM) allows unauthorized users to gain entry to critical systems, creating a security gap that attackers can exploit. When credentials are not properly assigned or monitored, privileged access can fall into the wrong hands, leading to unauthorized data exposure or manipulation. CMMC level 1 requirements focus on basic access control, but as organizations move to CMMC level 2 requirements, stricter role-based access policies become mandatory. …