Administrative role seperation
About the client
An insurance company, based in the US and with multiple offices nationwide, specializes in property insurance. It manages a significant volume of customer data, primarily non-public personal information, and is committed to maintaining the confidentiality and integrity of that data.
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Challenges faced by the client:
Among the 300+ workforce, approximately 30% are software developers and testers who require elevated privileges to perform administrative tasks as part of their development and testing activities. Since these administrative privileges are granted to their regular work accounts, systems operating with such high-level access carry significant risk; intruders could execute malicious code or take control of the systems in the backend with minimal effort. And the client is dealing with NPI data, they are concerned about the Data Leak from their emails and files.