During an audit, it's found that employees have more access privileges than required for their roles. This situation highlights the need for ____________.

  • Access Control
  • Least Privilege
  • Role-Based Access Control
  • Separation of Duties
The principle of least privilege dictates that individuals should have only the minimum level of access required to perform their job functions. In this situation, the audit reveals an excess of access privileges, emphasizing the need to adhere to the least privilege principle. Implementing proper access controls, such as role-based access control, helps enhance security by limiting access to essential functions.__________________________________________________
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