HOW WILL LEAST PRIVILEGE PROTECT MY BUSINESS?
Least privilege is defined as giving a user only those privileges that are essential to perform his/her intended
function. All companies, regardless of how large or small they are, must manage the access employees
have to corporate assets. It’s very easy for small companies to fall into the trap of thinking that they can just
give everyone access to everything. It’s quick, easy, and requires no maintenance as people fulfill changing
roles within the company. However, it’s a security risk because people can then perform tasks that they were
not intended to perform or can access data that they were not intended to see.
Part of a company’s cybersecurity approach includes limiting access based on each employee’s job function.
For example, Kevin is a human resources manager and Beth is a system developer. Kevin will need access to
employee records and the Personally Identifiable Information (PII) that is associated with those records. Beth
will need access to developer toolkits and source code. As a human resource manager, Kevin will never need
access to developer toolkits and source code; likewise, Beth’s role as a system developer will never require
her to access human resource records.
FACT 1: LIMITING EXPOSURE
Least privilege helps companies reduce insider threats, maintain confidentiality, and increase their overall security
posture. Without least privilege, Beth would have access to human resource records and could view the
sensitive records of every employee. If Beth had any bad intentions, she could use that information to steal other
employee’s identities. In turn, if Kevin has access to system development tools and source code, he could add a
virus to the system or take the code to a competitor. Least privilege eliminates both of these situations by not giving
employees access to systems and data that they don’t need.
DID YOU KNOW…
- Everyone in the organization doesn’t need access to everything.
- Create defined roles based on job functions and assign access to systems and data based on the job the
- Review access permissions on a regular basis.
- Insider threat is defined as someone within the organization that has access to systems and data that could harm
the organization either intentionally or unintentionally. Limiting access through least privilege helps protect your
company from this type of threat.
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About The National Cybersecurity Society
The National Cybersecurity Society is a non-profit organization focused on providing cybersecurity education, awareness and advocacy to small businesses. The NCSS provides cybersecurity education tailored to the needs of the small business owner; helps small businesses assess their cybersecurity risk; distributes threat information to business owners so that they will be more knowledgeable about the threats facing their business; and provides advice on the type of services needed to stay safe online.