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User Access-related Risk Management: Compliance Is Not Enough


 

Large organizations face an ever-growing body of regulations. At the same time, nearly every facet of their operations are now dependent on or supported by automated systems. As a result, risks related to unauthorized or inappropriate access can appear anywhere within an organization at any time and spread rapidly through the business. All it takes is a single person with the wrong access. Such events range from relatively minor policy and compliance violations to major operational failures with substantial financial, legal, and reputational consequences.

 

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