Compliance is not enough
User-access Risk
Risks related to unauthorised or inappropriate access to information resources can appear anywhere within an organisation at any time and spread rapidly through the business. All it takes is a single person with the wrong access. Such events range from minor policy and compliance violations to major operational failures with substantial financial, legal and reputational consequences.
While user access risk cannot be entirely eliminated, it can be monitored, managed and mitigated through a sound
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