No Comparison Between Granted and Used Rights
This anti-pattern is the absence of steering that compares what access is granted with what access is actually used.
Definition
This occurs when the organization grants access but does not analyze whether those rights are truly exercised in practice. Without that comparison, excess rights remain harder to detect, least privilege is harder to enforce, and cleanup opportunities are missed.
Why it matters
This anti-pattern is the absence of steering that compares what access is granted with what access is actually used.
The Ariovis perspective
Ariovis does not modernize an anti-pattern by adding another tool. The first step is to understand the process, ownership and operating weakness, then simplify the target before automating it.
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