What does the Least Privilege principle entail in Workday Security?

What does the Least Privilege principle entail in Workday Security?

• A. Users are granted maximum access rights.
• B. Users have access to all system features.
• C. Users are restricted to minimum necessary access.
• D. Users can freely change their access levels.

Answer: (C)

The Least Privilege principle entails that users are restricted to only the minimum necessary access required to perform their job functions effectively. This approach minimizes the risk of unauthorized access to sensitive information and reduces the potential for data breaches or misuse of resources within the system. By ensuring that users have only the permissions they need, organizations can enforce tighter security measures and maintain better control over data access. This principle is foundational in creating a secure environment, as it not only protects the integrity of the data but also ensures compliance with various regulatory requirements that mandate specific data protection measures. Implementing the Least Privilege principle requires careful assessment of users’ roles and responsibilities within the organization to ensure that they only have access to the information and resources essential for their work.

The Least Privilege principle entails that users are restricted to only the minimum necessary access required to perform their job functions effectively. This approach minimizes the risk of unauthorized access to sensitive information and reduces the potential for data breaches or misuse of resources within the system. By ensuring that users have only the permissions they need, organizations can enforce tighter security measures and maintain better control over data access.

This principle is foundational in creating a secure environment, as it not only protects the integrity of the data but also ensures compliance with various regulatory requirements that mandate specific data protection measures. Implementing the Least Privilege principle requires careful assessment of users’ roles and responsibilities within the organization to ensure that they only have access to the information and resources essential for their work.