Issues related to access control are :
Appropriate Role-Based Access:
- Issue: Sometimes, people get access to systems they don’t need or at a higher level than required for their job.
- Solution: Make sure people only access what they need, and approvals for access come from higher-ups. Regularly review and update access levels.
Poor Password Management:
- Issue: Many people use the same password for multiple systems or use weak passwords.
- Solution: Encourage unique passwords for each system. Regularly change passwords and use strong, hard-to-guess ones.
Poor User Education:
- Issue: Employees might unknowingly do things that risk data security.
- Solution: Educate employees about potential risks and how to avoid them. Implement training programs to raise awareness about security.
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