What are the regulatory requirements for implementing least privilege?

What are the regulatory requirements for implementing least privilege?

Regulatory requirements for least privilege often include guidelines from frameworks like NIST, HIPAA, and GDPR, which emphasize limiting access to sensitive data.

Can you explain how NIST defines least privilege?

NIST defines least privilege as a principle where users are granted the minimum levels of access necessary to perform their job functions.

What are some best practices for enforcing least privilege?

Best practices include regular access reviews, role-based access control, and implementing just-in-time access to minimize exposure.

How often should we review access permissions?

Access permissions should be reviewed at least quarterly, or more frequently if there are significant changes in roles or responsibilities.

What tools can help manage least privilege access?

Tools like Identity and Access Management (IAM) solutions, Privileged Access Management (PAM) systems, and automated auditing tools can help manage least privilege access.