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Stale Identity

Risk Category

Lifecycle Management

Risk Description

Stale NHIs increase security vulnerabilities. Discover strategies to identify, clean up, and manage stale identities to reduce exposure.

Why It’s a Risk

Stale identities are low-hanging fruit for attackers, as they are less likely to be monitored. If compromised, attackers can leverage these dormant identities to gain unauthorized access to sensitive systems, bypassing active security protocols.

Likelihood of Occurrence

high

Medium to High, depending on how often identity reviews and cleanups are performed.

Impact Level

moderate

Medium, as stale identities can be exploited by attackers for unauthorized access.

Mitigation Strategy

Regularly audit and identify stale identities to revoke access or revalidate them. Implement policies for automatic expiration of inactive identities and ensure that access to stale identities is always validated by a Zero Trust framework before any action is taken.

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.