Compliance and Risk
Identity and Access Risk Management
Understanding and controlling access and permission risk in the organization
Excessive permissions are one of the main sources of risk in organizations – users often have more access than they need to perform their duties. Mapping effective permissions across complex group and role hierarchies is practically impossible without specialized tools. Orphaned accounts – accounts of former employees or unused service accounts – remain active and constitute an attack vector. Automation of access reviews and least privilege enforcement reduces the attack surface and makes it easier to meet audit requirements.
What problems it solves
- Overly broad user permissions
- Lack of visibility into effective permissions
- Risk related to inactive accounts
- Difficulties in access reviews
Typical use cases
- Permission mapping and visualization
- Automation of access reviews
- Detection of excessive permissions
- Enforcement of the least privilege principle
Need help in this area?
Contact us to discuss how we can help your organization.
Request a free consultation