Unverified50% confidenceSolutionExact time
For access control, the principle of least privilege should be followed, multi-factor authentication (MFA) should be mandatory, and just-in-time authorization and audit log retention should be implemented for sensitive operations.
1
Sources
50%
Confidence
Long-term
Relevance
10/27/2026
First Seen
Sources
Related Entities
Related Claims
UnverifiedInstitutions handling sensitive personnel information should implement least-privilege access controls on employee data, conduct security audits of third-party vendors, deploy anomalous access monitoring mechanisms, and develop breach response plans.72% similarUnverified即便操作被评定为低风险，只要涉及金钱、隐私数据或对外通信，就应默认进入审批流程70% similarUnverifiedLeast Privilege is a basic principle of information security: any principal (user, program or agent) should receive only the minimum permissions necessary to complete its task, and permissions should be time-limited.69% similarUnverifiedSOC 2 and ISO 27001 auditors will focus on whether access permissions follow the principle of least privilege, whether accounts of departed employees are promptly reclaimed, whether privileged accounts have additional controls, and whether identity changes have traceable logs.68% similarUnverifiedAccess permissions for every application should be approved and recorded, and approval records serve as compliance audit evidence and the basis for adjudicating permission disputes.67% similar
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