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Identity About to Expire

Risk Category

Lifecycle Management

Risk Description

Expiring NHIs may cause major operational issues and security gaps. Learn how to manage them before serious problems arise.

Why It’s a Risk

If an identity unexpectedly expires, critical processes and services may experience unplanned downtime, leading to operational inefficiencies and potentially affecting revenue and service delivery. Additionally, expired identities may inadvertently continue to function if expiration controls are not properly enforced, increasing the risk of unauthorized access.

Likelihood of Occurrence

moderate

Medium, particularly for organizations that rely on manual tracking of credential expirations.

Impact Level

moderate

Medium, as expired identities can lead to unplanned downtime, disrupt operations, and pose security risks.

Mitigation Strategy

Proactively manage identity expiration through advanced lifecycle management mechanisms including alerts and a streamlined process for renewing or decommissioning identities before they expire. Ensure continuous validation of expiring identities consumers through a Zero Trust approach to avoid access to expired credentials who continue to function.

Playbooks in Clutch

110

Applies for:

Cloud Service Provider

AWS
Azure
Google Cloud Platform

Vault

AWS Secrets Manager
GCP Secret Manager
Hashicorp Vault

Source Manager

Bitbucket
GitHub
GitLab

CI/CD

CircleCI
GitHub Actions
Jenkins
TeamCity

Password Manager

1Password
LastPass

EDR

Crowdstrike
SentinelOne
Microsoft Defender

Data

AWS Redshift
MongoDB Atlas
MySQL
PostgreSQL
Snowflake

Network

Akamai
Cloudflare

PaaS

Azure Kubernetes Service
Amazon Elastic Kubernetes Service
Google Kubernetes Engine
Kubernetes

Collaboration

Atlassian Confluence
Notion

Project Management

Atlassian Jira

Log Analytics

Datadog
Elastic
Splunk

IDP

Google Workspace
JumpCloud
Microsoft Entra ID
Okta

CRM

Hubspot
Salesforce

MDM

Microsoft Intune
Jamf

IM

Microsoft Teams
Snowflake

Ticketing

ServiceNow
Zendesk

Automation

Tines
Torq

HRIS

BambooHR
HiBob

SIEM

Exabeam (Logrhythm)
Sumo Logic

Stay Secure Without the Hassle of Rotations: Clutch’s Zero Trust & Ephemeral Identity Approach.