Two factor authentication are an essential component of a secure security infrastructure. The ability to control user permissions is a crucial tool to reduce the risk of accidental or malicious insider activities, minimizing consequences of any data breaches while ensuring the regulatory compliance.
1. Reduce the risk of insider threats
A common way to limit user access is to employ the principle of least privilege which states that users should be granted the minimum level of privileges that they require for their job responsibilities. This can help limit the consequences of unauthorized actions that may be caused by employees or third-party vendors.
2. Reduce the risk of a Data Breach
Many industries are subject to strict regulatory requirements that require the most robust data protection practices. By controlling user permissions, organizations can ensure compliance by ensuring that only authorized individuals have access to sensitive data.
3. Reduce the risk of third-party vendor activity
Many data breaches are triggered by compromised credentials in the hands of third-party vendors. Regularly reviewing and updating user permissions can help reduce the risk of unauthorised access by external vendors.
4. Give flexibility to Privilege Escalation
Role-based access control (RBAC) is a well-known approach to managing user permissions that grants access rights based on predefined roles. The roles can be nested in order to allow more precise access control. For example, a senior physician for instance, may have greater privileges when viewing patient information than a junior physician. RBAC can also be set to require two-factor authentication (2FA) even find here for certain roles to reduce the risk of unauthorized entry, even if a password gets compromised.
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