Not isolating production access
Introduction: The Importance of Isolating Production Access In modern IT systems, one of the most important practices for ensuring both security and operational efficiency is the isolation of production access…..
Tag: access governance
No privileged access review
The absence of a Privileged Access Review (PAR) process is one of the most significant gaps in an organization’s security posture, and it carries numerous risks and potential consequences. In….
Lack of approval process for role changes
Certainly, here’s a comprehensive exploration of the topic “Lack of Approval Process for Role Changes”, detailing its implications, risks, and best practices. Introduction In today’s digital landscape, organizations rely heavily….
Using single role for all applications
Using a single role across all applications might seem like a straightforward approach to streamline access management. However, this practice can introduce significant security risks and operational challenges. Understanding Role-Based….
Not revoking access after termination
Not Revoking Access After Termination: Risks, Consequences, and Best Practices Introduction In today’s digital landscape, where organizations rely heavily on interconnected systems and cloud-based services, managing user access is paramount…..
Sharing credentials among team members
Sharing Credentials Among Team Members: A Detailed Guide Introduction In modern software development and IT environments, team collaboration often requires sharing access to critical systems and services. This access is….
Giving long-lived credentials to users
Giving Long-Lived Credentials to Users: A Comprehensive Guide Introduction In modern IT environments, security is paramount, especially in cloud-native applications and systems where user access plays a pivotal role in….
Not using federated identities
Not Using Federated Identities: A Detailed Analysis Introduction In the rapidly evolving landscape of cloud computing, identity management has become a critical factor in ensuring secure and seamless access to….
Not validating IAM policy effects
Not Validating IAM Policy Effects: A Comprehensive Guide Introduction In the realm of cloud security, particularly within AWS Identity and Access Management (IAM), the importance of validating IAM policies cannot….
Relying on manual provisioning
Manual provisioning, the process of manually creating, managing, and deleting user accounts across various systems, has been a traditional approach in IT management. However, as organizations grow and technology evolves,….