Access Control

Subissues

Issuelinks
Bezeichnung Beschreibung
Inability to maintain individual accountability The inability to maintain accountability (e.g., asset ownership, non-repudiation of actions or inactions, etc.).
Improper assignment of privileged functions The inability to implement least privileges (e.g., Role-Based Access Control (RBAC), Privileged Account Management (PAM), etc.).
Privilege escalation The inability to restrict access to privileged functions.
Unauthorized access The inability to restrict access to only authorized individuals, groups or services.
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