Access Control vs User Productivity
Implement RBAC with automated provisioning and periodic access reviews to enforce least-privilege without degrading user productivity.
CyberTRIZ analysis · Regulatory contradiction R092 · one of 8,235 worked contradictions published by CyberTRIZ.AI
Regulations
Contradiction
Resolution
Apply role-based access control (RBAC), periodic access reviews, and automated provisioning to balance productivity with information security.
Evidence
Access Control Policy
User Access Register
Access Review Reports
Kpis
Percentage of access reviews completed
Unauthorized access attempts
Privileged account compliance