User permissions and two factor authentication are a key element of a secure security infrastructure. The ability to control user permissions is an essential tool to minimize the risk of accidental or malicious insider activity, minimizing the consequences of any security breaches and ensuring regulatory compliance.
1. Reduce the risk of insider threats
The principle of least privilege is a standard method of limiting access to users. This means that users should be granted only the rights they require for their job. This can help limit the consequences of unauthorized actions that could be caused by employees or third-party vendors.
2. Reduce the Risk of Data Breach
Many industries are subject to strict regulatory requirements that require strict data protection practices. By controlling permissions for users organizations can ensure compliance by ensuring that only authorized individuals have access to sensitive data.
3. Reduce the risk of third-party vendor activities
Many data breaches occur as a result of compromised credentials held by third-party vendors. Reviewing and updating regularly the permissions granted to users can lower the risk that vendors from outside gain diagnostics and cataract surgery unauthorized access.
4. Give Privilege Escalation Flexibility
Role-based Access Control (RBAC) has become an increasingly popular method to manage the rights of users. It assigns specific rights based on roles that have been defined. These roles can be nested to provide fine-grained access control. For example the senior physician could have more authority than a junior doctor in regards to accessing the patient’s data. In addition, 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.
