Misconfiguration Issues
Misconfiguration happens when the settings have been configured incorrectly within the systems or applications creating vulnerability loopholes and allowing attackers to bypass security measures, therefore, leading to data breaches.
Essential Tip – Regularize security audits, enable automated configuration management, and train your employees periodically to combat misconfiguration errors.
Lack of User Visibility
Without a strong user visibility protocol, enterprises can fall short of detecting unauthorized access, policy violations, and potential security threats. Employees with excessive or unnecessary access rights can pose significant risks, intentionally or unintentionally compromising data security.
Essential Tip – Create a proactive and transparent view of Access Management policies that will help you maintain a strong policy adherence and thereby an ironclad security posture.
Compliance Violations
Failure to manage access appropriately can result in non-compliance with regulations such as GDPR, HIPAA, or PCI DSS, leading to legal repercussions and financial penalties.
Essential Tip: Create an automated de-provisioning workflow that executes essential actions, such as disabling user accounts and revoking access, according to predefined rules. Additionally, apply the 80/20 rule to target the small percentage of applications that account for the majority of access privileges, streamlining the process based on user roles and responsibilities.
Single Point of Failure(SPOF)
Implementing a Single Sign-On system has many benefits enlisted with it. However, it can involuntarily also become a SPOF, as enterprises have enabled master user credentials to multiple applications and systems
Essential Tip: Implement a Zero Trust Policy and set a stricter Multi-Factor Authentication when creating an SSO policy.