(HITRUST 01.b User Registration, 01.c Privilege Management, 01.e Review of User Access Rights)
Ensure that the allocation and use of privileges is restricted to just-enough privileges and prevent active account takeover and admin impersonation threats to the Identity and Access Management (IAM) layer.
- Eliminate stale access, over-privileges, and privilege escalation paths across cloud services and applications
- Detect and mitigate misconfigurations and trust manipulations in critical IAM infrastructure
- Automate the attestation of user access privileges based on proprietary ML-based recommendations (SmartGroups)