User permissions and two-factor authentication are essential components of a robust security system. The view ability to manage the permissions of users is a vital instrument to reduce the chance of malicious or accidental insiders, minimizing the consequences of any data breaches and maintaining regulatory compliance.
1. Reduce the risk of insider Threats
The principle of least privilege is a popular method to restrict access for users. This implies that users should be granted only access to the resources they require to fulfill their job. This minimizes the potential impact of any illegal activity that may be performed by employees or third-party vendors.
2. Reduce the Risk of Data Breach
Many industries are subject to strict regulatory requirements that require strong data protection practices. By controlling permissions granted to users organizations can ensure compliance by making sure that only authorized employees have access to sensitive information.
3. Reduce the risk of third-party Vendor Activity
Many data breaches are triggered by compromised credentials in the hands of third-party vendors. Reviewing and updating regularly permissions for users can help reduce the risk of unauthorized access by third-party vendors.
4. Provide Flexibility for Privilege Escalation
Role-based access control (RBAC) is a popular method for managing user permissions that assigns access rights according to predefined roles. The roles can be nested to provide precise access control. A senior physician, for instance, might have greater privileges when viewing patient information than a junior physician. Additionally, RBAC can be configured to require two-factor authentication (2FA) for certain roles in order to limit the risk of unauthorized access, even if the password is compromised.
