I.0386Indicator
Grants excessive access privileges
Outside firm holds more access than its work requires, enabling misuse, insider threat, or lateral movement.
Classification
- Risk domain One of 9 areas of human risk, from social engineering to readiness and response. Every signal belongs to one.
- Category
- Evidence level
- Maturity practices One capability a program performs, scored on its own: See, Understand, Act, Prove, Govern and Culture.
- Mappings
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Indicators carry no mappings of their own; the signals in the same risk domain do.
Related signals (same domain, dimension and polarity)
7Cite this term
"Grants excessive access privileges" (I.0386), Human Risk Management Framework v2.0.0, Living Security, CC BY 4.0. https://www.humanriskmanagement.com/taxonomy/indicators/i-0386-grants-excessive-access-privileges
Part of the open HRM Taxonomy, CC BY 4.0. Download the taxonomy as JSON · What's new in 2.0.
The initial assessment
Find your level.Then fix what matters.
18 questions, about 4 minutes and nothing to type before the result: your level, a score for each practice and three first playbooks, each Easy, Medium or Hard.