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Insufficient Granularity of Access Control (Dictionary Entry)

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IAM

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Insufficient Granularity of Access Control

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The product implements access controls via a policy or other feature with the intention to disable or restrict accesses (reads and/or writes) to assets in a system from untrusted agents. However, implemented access controls lack required granularity, which renders the control policy too broad because it allows accesses from unauthorized agents to the security-sensitive assets.

(MITRE, 2020(2))

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