Least Privilege vs Operational Flexibility
Automate role-based provisioning and schedule periodic access reviews to enforce least-privilege without impeding legitimate operational needs.
CyberTRIZ analysis · Regulatory contradiction R119 · one of 8,235 worked contradictions published by CyberTRIZ.AI
Regulations
Contradiction
Resolution
Implement role-based access control with periodic reviews and automated provisioning.
Evidence
Access Matrix
User Access Reviews
Privileged Account Register
Kpis
Privileged accounts reviewed
Excessive access findings