User permissions and two factor authentication are the most important element of a robust security system. The ability to control the user’s permissions is an essential instrument to reduce the chance of accidental or malicious insiders, minimizing the impact of any security breaches and ensuring the compliance of regulatory authorities.
1. Reduce the risk of insider Threats
A common method of limiting user access is to employ the principle of least privilege which stipulates that users must be granted the minimum amount of privileges that they require for their duties. This helps minimize the potential consequences of unauthorized actions that may be caused by employees or third-party vendors.
2. Reduce the Risk of Data Breach
Many industries are subject to strict regulations which require rigorous data security practices. Controlling user permissions allows companies to ensure compliance by ensuring that only authorized individuals have access to sensitive information.
3. Reduce the risk of third-party https://lasikpatient.org/2021/07/08/generated-post-2/ Vendor Activity
Many data breaches are the result of compromised credentials in the hands of third-party vendors. Reviewing and updating regularly user permissions can help reduce the risk of unauthorised access by third-party vendors.
4. Allow Flexibility in Privilege Scalation
Role-based Access Control (RBAC) has become an increasingly popular method to manage user permissions. It assigns specific rights according to roles that have been specified. These roles can be nested in order to allow specific access control. For instance an experienced physician could be granted more authority than a junior doctor in terms of accessing patient information. Additionally, RBAC can be configured to require two-factor authentication (2FA) for certain roles in order to limit the possibility of unauthorized access, even if the password is compromised.
