cc,IAM design challengs
cc,IAM design challengs
Provisioning: This is about creating user accounts and giving them the right
permissions when someone joins an organization.
o Challenge: If this process isn’t automated or well-organized, some users
might not get the access they need, slowing them down.
Deprovisioning: This is about removing access when someone leaves.
o Challenge: If accounts aren’t deactivated properly, former employees could
retain access to sensitive systems, posing a security risk.
Why it’s hard? Managing this for many users across multiple cloud platforms can get messy
without the right tools.
Many businesses use multiple cloud services (like AWS, Azure, and Google Cloud)
or work with partner organizations.
Challenge: It’s hard to maintain a single user ID for the same person across these
systems. Without this, users might need multiple logins, and managing these can be
error-prone.
Why it’s a problem? Inconsistent IDs make it difficult to track user actions or revoke
access.
Businesses often work with external vendors or use third-party applications integrated
with their cloud systems.
Challenge: Giving these third parties access increases the risk of a security breach if
they misuse their permissions or their accounts get compromised.
Example Risk: A poorly secured vendor account could be exploited by hackers to
access your cloud resources.
Solution? Strict controls, limited permissions, and regular monitoring.
Companies must follow regulations like GDPR or HIPAA, which require them to
know who has access to sensitive data.
Challenge: As organizations grow, tracking and auditing access becomes complex.
o Example: A developer might be given temporary access for a project, but no
one removes it afterward.
Why it’s critical? Lack of visibility can lead to non-compliance with regulations or
undetected insider threats.