![]() When it comes to access management, there are many moving parts. Doing so can help zero in on who needs access to which corporate apps and data. While the IT department may have a fairly solid grasp on what type of access users, groups and departments need, getting input from business or department leaders in order to create the policy is highly recommended. ![]() In worst-case scenarios, this can result in having users with inappropriate separation of duties, which can lead to access control compliance violations. In a best-case scenario, this leads to a situation where user access isn't nearly as stringent as it could be. The result is some users gain access to applications and services they don't need. While the use of access groups is a great way to reduce the number of access policies that need to be created and maintained, many businesses lump too many users into a single group. RBAC is a method used by admins to bundle multiple users into groups based on their need to access similar resources. Another potential misstep is the management of role-based access control ( RBAC) within an organization. Improper management of network/application/data access.Thus, great care must be taken to properly secure an IAM platform using various network-based security tools. ![]() As you begin to centralize the management of usernames and authentication mechanisms, the process creates a much bigger and centralized security target. Centralized management creates a single, centralized target.
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