Episode 147: User Account Provisioning and Permission Management (Domain 4)

Creating, modifying, and revoking user accounts may sound like routine IT work—but it’s a fundamental part of security control. In this episode, we examine account provisioning processes that align access rights with job functions, enforce least privilege, and prevent accumulation of unnecessary entitlements over time. We also discuss automated provisioning tools that integrate with identity providers, streamline onboarding, and maintain access logs for auditing. Equally important is deprovisioning—ensuring that when users change roles or leave the organization, all access is promptly and completely revoked to avoid orphaned accounts or lingering credentials. We highlight the role of periodic access reviews, recertification cycles, and entitlement reporting in reducing privilege creep. When managed well, provisioning isn’t just efficient—it’s an essential mechanism for containing risk and maintaining accountability across the organization.

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