
Details
Insufficient identity governance can lead to a proliferation of unmanaged or poorly managed non-human identities. This increases the attack surface and makes it difficult to maintain security and compliance.
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GlobEx, a rapidly expanding e-commerce platform, grows through multiple acquisitions. Each acquired company brings its own set of non-human identities, from database service accounts to API keys for various services. In the rush to integrate, GlobEx fails to implement proper identity governance. Two years later, during a routine security audit, they discover over 5,000 active non-human identities, with no clear ownership or purpose for many of them. Some of these identities belong to services long since decommissioned, while others have dangerously overlapping permissions. The tangled mess of identities makes it impossible to ensure proper security measures, leading to numerous vulnerabilities and compliance violations. GlobEx is forced to freeze all major operations for weeks to untangle and rectify the situation, resulting in significant financial losses and damaged customer trust.
Mitigation Strategies
- Implement a comprehensive identity governance and administration (IGA) solution
- Establish clear policies and procedures for non-human identity lifecycle management
- Conduct regular identity reviews and cleanup processes
Best Practices
- Maintain an up-to-date inventory of all non-human identities
- Implement automated provisioning and de-provisioning processes
- Use analytics and AI to identify anomalies and potential risks in identity data
References
Related Risks
Inadequate deactivation or removal of non-human identities when no longer needed....
Learn More about Improper OffboardingLearn more about Improper OffboardingUnintended exposure of sensitive non-human identity credentials to unauthorized parties....
Learn More about Secret LeakageLearn more about Secret LeakageNon-human identities are granted more permissions than necessary for their intended functions....
Learn More about Excessive PermissionsLearn more about Excessive PermissionsFailure to regularly update or rotate credentials for non-human identities....
Learn More about Inadequate RotationLearn more about Inadequate Rotation