Know who can access what
An account inventory is not enough. Understand effective permissions, service accounts, temporary access and privileges retained through role changes.
Apply actual business need
Business-defined roles make permissions clearer. Exceptions should remain visible, justified and subject to review.
Manage the lifecycle
Joining, moving roles and leaving are security events. HR and IT processes need to meet in reliable operations with clear ownership.
Verify over time
Access reviews and logs reveal actual usage. Their value depends on people taking responsibility for examining them and correcting gaps.
How does this relate to your organisation?
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