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IAM ensures that employees should only be granted access to the systems and information they need to do their jobs. But, IAM does not prevent all danger.
Risk arises if employees are granted user rights which should not all fall under the scope of one person. What can organizations do to lower this risk?
Download this KPMG white paper to discover segregation of duties, a continuous process that classifies employees into ‘bundles’ based on roles and access rights, then assigns these classes to the identities concerned.