Hidden Privileged Access Across Clinical and Administrative Operations
Scenario: A departmental IT liaison at a regional hospital is found to have indirect administrative control over the electronic health records OU through nested Active Directory group memberships that bypass the formal privileged access model.
Problem: Privileged access is often more complex than named admin roles. Delegation, inherited permissions, nested groups, departmental exceptions, and historical access decisions create hidden control paths across clinical, administrative, and support systems.
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 that increase exposure