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Start by creating a scope of job functions that excludes all unnecessary and privileged sensitive information. The first step to apply least privilege security controls is to understand the roles and responsibilities for every user. But how do you apply it? Applying security controls with the Principle of Least Privilege So, this concept makes sense in theory: with fewer people accessing files, you reduce risk. Data breach incidents caused due to the human element cost on average, $3.24 million.33% of employees risk running malware on their machines.Over 66% of organizations allow all users to view sensitive files.

Here’s a few more stats that bare this out: Perhaps that’s because every employee is authorized to access, on average, 11 million files! That makes employees a potentially valuable target for bad actors. The human element is responsible for 82% of all cybercrime incidents. Limiting human access to only essential actions and information is critical for organizations seeking to limit cyber risk. By limiting the access privilege, you can mitigate the risk posed by a user relating to intentionally malicious attacks or accidental security breach incidents. In the NIST definition of Least Privilege access, every entity in a security architecture is granted access to the bare minimum of system resources and authorization required to perform its function. And that’s what the Principle of Least Privilege helps to do. The solution to this problem is to limit security access for every user. (In fact, 40% of all cyberattacks involve social engineering, such as entering real login credentials on a fake authentication form.) What’s more concerning - the same violation is also possible when users unwittingly fall prey to social engineering attacks, zero-day exploits or vulnerabilities that remain unpatched in your IT networks. This trust is violated when a disgruntled employee acts maliciously and leaks sensitive information. Granting users with authorization to access sensitive business information means that you rely on them to adopt cybersecurity best practices.