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Your business probably handles sensitive information that needs be secured from unauthorised users. Inability to control access could cause a disastrous loss of valuable assets. Access control is a concept that is designed to act as a gatekeeper and set the parameters for handling sensitive materials. As organizations change and evolve, their original methods of handling data may not be acceptable or appropriate. This could result in sensitive information being accidentally released to uninvolved users within or outside of the organization.
Inadequate control can lead to a loss of first-party data including employee and client details. A breach of this kind could expose your company's personal information to costly penalties from regulatory authorities and lawsuits. It could also affect the trust of your clients and customers.
The management of access is an organizational as well as a technological process. To achieve restricted access to confidential data requires the proper balance of policies processes, and technologies. They are crucial to ensure that your organization is in line to industry standards and regulations and also maintains its business agility and retains the trust of customers and customers.
For example, you should ensure that physical security protocols are secure and effective that require all employees to keep paper documents or backups on thumb drives containing personal data in locked cabinets and inform anyone who enters your facility to the security team. It's also essential to establish the right "need to be aware" for all access, insisting that employees use two-factor authentication and passwords. check their privilege lists frequently and promptly remove access rights when they're no longer needed and also encrypt data to shield it from tampering or reading.