The principle of least privilege requires granting each user only the permissions strictly necessary to perform assigned tasks. Doing so reduces the attack surface and limits the potential damage if an account is compromised. Granting unrestricted or unnecessary rights violates this principle and weakens security.
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Why is risk assessment important in the context of change management?
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What are some common risks that might be identified during the change approval process?
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How does the change board facilitate better decision-making regarding system changes?