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When It Comes To Ensuring The Right Amount Of Control Over Who Has Access To

When It Comes To Ensuring The Right Amount Of Control Over Who Has Access To

It is also important to ensure that your flow paths for communications are not only well defined but authorized or documented as well. From there, you will want to strive to increase awareness of systems that can be utilized as a gateway to laterally pivot as needed or directly connect to relevant endpoints found anywhere throughout the enterprise. Whatever you do, it is important to do what you can to ensure that these systems are maintained within these restrictive VLANs with appropriate network access control and segmentation as needed.

When it comes to ensuring the right amount of control over who has access to what, it is important that enterprise systems that can interface with numerous endpoints directly all require dual-factor authentication for any interactive logins. Further, it is important to make sure that authorized users are limited to a specific subset of the organization’s personnel. Whatever you do, it is important that the default user group doesn’t have the ability to authenticate or access these systems directly.

You will also need to ensure that unique domain accounts are documented and utilized for every service that involves and enterprise application. The context in which these permissions are assigned to various accounts should always be fully documented and also configured in such a way that the greatest number of users have the fewest number of privileges possible. Doing so provides the enterprise the ability to track and monitor actions that are taken based on assigned service accounts.

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