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Security Architecture (AuthN/AuthZ) · question
Q.03 of 25

What is the Principle of Least Privilege and how do you implement it?

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The Principle of Least Privilege means granting users, systems, and processes only the minimum permissions necessary to perform their job functions.
Implementation strategies:

  1. Start with zero access: Grant permissions only when needed
  2. Regular access reviews: Periodically audit and remove unnecessary permissions
  3. Time-bound access: Use temporary elevated privileges when possible
  4. Segregation of duties: Divide critical functions among multiple people
  5. Just-in-time access: Provide elevated access only when requested and approved
    Example implementation:
  • Database admin needs read access to production during normal operation
  • Write access granted only during approved maintenance windows
  • Emergency access requires additional approval and is automatically logged
    Benefits:
  • Reduces attack surface
  • Limits blast radius of compromises
  • Improves compliance posture
  • Reduces insider threat risk
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