Access Control
Description
Access control policies + procedures implemented across all systems.
⚠️ Risk Impact
Korean enterprise environments are particularly susceptible to insider-threat scenarios; access control is the foundational defense.
🔍 How EchelonGraph Detects This
EchelonGraph's Tier 1 Cloud Scanner automatically checks for this condition across all connected cloud accounts. Violations are flagged as critical-severity findings with remediation guidance.
🔧 Remediation
RBAC + MFA universal. Quarterly access reviews. Automated provisioning/deprovisioning.
💀 Real-World Attack Scenario
A Korean retailer's terminated employees retained access for 60+ days. One sold customer data; PIPA enforcement action followed.
💰 Cost of Non-Compliance
Access-control failures: up to 3% of annual revenue (PIPA).
📋 Audit Questions
- 1.Universal MFA?
- 2.Quarterly access reviews?
- 3.Automated lifecycle?
🎯 MITRE ATT&CK Mapping
⚡ Common Pitfalls
- ⛔MFA partial
- ⛔Manual deprovisioning
- ⛔Reviews skipped
📈 Business Value
Strong access control is foundational to ISMS-P + reduces insider-threat risk.
⏱️ Effort Estimate
Quarterly reviews
EchelonGraph integrates with IdP for continuous access audit
🔗 Cross-Framework References
Automate ISMS-P ISMS-2.5 compliance
EchelonGraph continuously monitors this control across all your cloud accounts.
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