Extensive Access

Access control

Over-provisioned access refers to identities having permissions to systems or services that go beyond what is necessary for their role or function.

Excessive access rights widen the attack surface, increasing the potential for a larger blast radius if the identity is compromised. Attackers could use over-provisioned access to escalate privileges, disrupt operations, or steal data.

Medium, particularly in rapidly growing or evolving environments where access management is not well-audited.

High, as over-provisioned access increases the potential damage and blast radius in case of compromise.

Regularly analyze and optimize access rights to ensure identities only have the permissions required for their tasks. Implement Zero Trust principles to validate each access request and minimize the impact of potential compromise.

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