Sarbanes-Oxley (SOX) mandates regular audits of user access and privileges, especially in financial systems, to ensure that only authorized individuals have access to sensitive financial data. This helps ensure accountability and prevent fraud.
Data privacy regulations like GDPR require that personal data be protected. One of the ways to ensure this protection is through encryption, which safeguards sensitive data during transmission and storage, preventing unauthorized access.
The Principle of Least Privilege (PoLP) dictates that users should only have access to the resources and permissions necessary for their job. This minimizes the potential impact of security breaches and reduces the attack surface.
Auditing in IAM systems involves reviewing user activities, access permissions, and any anomalies to ensure compliance with internal policies and regulatory requirements. This helps in identifying security breaches or non-compliance issues.
An Access Control Policy defines the rules governing how users authenticate and what resources they can access within an organization. It ensures that only authorized users are granted access to specific systems or data, in accordance with governance and compliance requirements.
