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Often no dedicated security role
Security is handled "part-time" by IT or operations
Unclear risk ownership
No one formally accepts or prioritizes cyber risk
Informal processes
Little to no documentation for advanced functions like incident response, access controls, or vendor risk
Single points of failure
One person holds critical system and security knowledge
Overreliance on tools or MSPs
Assumption that technology alone "handles security"
Impact of small org problems
High susceptibility to phishing, ransomware, and account compromise
Slow or chaotic incident response
Human error goes unchecked due to lack of guardrails