Identity & Access

Identity, access and MFA

Make access intentional, limited and reviewable.

Educational guidance only. This article is not legal advice, an audit conclusion or an authorization to test systems.

Separate identity and permission

Sign-in establishes who is acting; authorization determines permitted actions. Access decisions should reflect role, ownership and context rather than editable profile claims.

Reduce credential risk

Use unique credentials and MFA where supported. Phishing-resistant methods can reduce certain attacks, but recovery procedures, session protection and user awareness remain important.

Review the lifecycle

Grant access when needed, revisit changes in responsibility and remove unnecessary access promptly. Include service identities and emergency recovery accounts in the inventory.

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