Hidden Privileged Access Across Departments
Scenario: A departmental IT coordinator in a public works unit is found to have indirect control over the central HR directory through delegated permissions inherited from a cross-department shared group created years ago.
Problem: Privileged access is often not limited to obvious admin roles. Delegation, inherited access, nested groups, and exceptions create hidden control paths.
What Forestall ISPM surfaces:
- Shadow admins
- Over-privileged groups and roles
- Delegated access on sensitive identity objects
- Risky inherited and nested privilege relationships
- Hidden control paths across departments
- Why it matters: independent department operations often increase privilege sprawl.