A robust click to investigate security infrastructure is based on two-factor authentication and user permissions. The ability to control user permissions is an essential tool to reduce the risk of accidental or malicious insider activities, minimizing impact of data breaches while ensuring regulatory compliance.
The principle of least privilege is a popular method to restrict access for users. It states that users should only be granted the rights they require to fulfill their job. This minimizes the impact of unauthorized activities that could be caused by employees or third-party vendors.
Many industries are subject to strict regulatory requirements which require robust data security practices. Managing user permissions allows organizations to ensure compliance by ensuring only authorized users have access to sensitive information.
Many data breaches are caused by compromised credentials held by third-party vendors. Reviewing and updating regularly user permissions can help to limit the risk of unauthorized access by third-party vendors.
Role-based Access Control (RBAC) has become a common method of managing user permissions. It assigns specific rights depending on roles that have been identified. These roles can be nested to permit more precise access control. For instance the senior physician could have more access rights than a junior doctor when it comes to accessing the patient’s data. RBAC can also be configured to require two-factor authentication (2FA), even for specific roles, to decrease the chance of unauthorised entry, even if a password gets compromised.
