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What are the various issues in access control ?

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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