Do ponto de vista preventivo, importante que os colaboradores conheçam as regras do jogo, sendo formalizadas em normativo. Neste devem estar presentes os requisitos de segurança que incluem controle de acesso. Treinamentos sobre as práticas corretas devem ser realizados. Incluir avaliações de conhecimento e algum registro de concordância ou termo de ciência sobre estas regras. Importante conceder apenas os acessos mínimos necessários ao desempenho das atividades, e revisá-los periodicamente. Também, para acessos mas sensíveis implementar múltiplos fatores de autenticação. Do ponto de vista reativo, realizar monitoramento de acessos e do fluxo de informações (via DLP, XDR ou outra tecnologia). Aplicar sanções nos casos de descumprimento.

To maintain data security, I emphasize the importance of regular training, ensuring all team members understand access control protocols and the risks of bypassing them. I also implement monitoring tools to track and alert any unauthorized access attempts, providing real-time insights. Enforcing strict consequences for protocol violations is essential to maintain accountability and reinforce the seriousness of data protection. By combining education, technology, and accountability, I ensure a strong security culture across the team.

Según mi experiencia en aplicar políticas de seguridad en los equipos donde participo, es fundamental que los líderes estén comprometidos con las políticas de seguridad, dentro de lo cual podemos señalar algunas prácticas para implementar en el equipo: 1. Adherencia metodológica a los marcos de trabajo y mejores prácticas de los líderes y sus equipos. 2. Revisiones periódicas de las prácticas de seguridad de los datos en términos de aplicabilidad y actualidad. 3. Difusión de las prácticas y canales de comunicación de seguridad de los datos a los equipos. 4. Capacitación continua y obligatoria de las prácticas de seguridad de los datos. 5. Implementación de sansiones en caso de violarse las prácticas de seguridad de los datos.

When a team member ignores access control protocols, I address it immediately by restricting access if necessary and reinforcing our policies. I also ensure they understand the risks through training and clear communication. To prevent future issues, I use tools like RBAC and IAM for stronger enforcement and conduct regular audits. Promoting a security-first culture with clear accountability and recognizing compliance has been key to maintaining data security effectively.

Ensuring data security when a team member ignores access control protocols requires a balanced approach of awareness, enforcement, and technology. Start by conducting a security awareness session to emphasize the importance of access controls. Implement role-based access management (RBAC) to limit data exposure. Use monitoring tools to track unauthorized access attempts and enforce consequences for non-compliance. Regularly audit and review access logs to detect and address risks. Most importantly, foster a culture of accountability where every team member understands their role in protecting sensitive data.

Separation of Duties is a key component of cybersecurity. Rather that reacting to incidents caused by team members abusing their power, be proactive and prevent it by enforcing separation of duties. For example, a network admin should not have access to delete access logs from a Radius server.

Garantir a segurança dos dados quando um membro da equipe ignora os protocolos de controle de acesso é um desafio, mas existem várias medidas que podem ser implementadas para mitigar os riscos

Enforce strict access controls: Implement role-based permissions. Conduct regular audits: Identify and mitigate unauthorized access. Provide training: Educate the team on data security and compliance. Enable monitoring: Use tools to track and flag unauthorized access attempts. Use multi-factor authentication (MFA): Strengthen access controls. Limit data access: Apply the principle of least privilege. Establish clear policies: Define consequences for non-compliance.

When a team member ignores access control protocols, act quickly to secure your data and address the issue. Start by identifying the scope of the violation and any potential risks or breaches. Immediately restrict or audit access to sensitive systems to prevent further exposure. Communicate directly with the team member to understand their actions, and provide clear guidance on why protocols are critical for security. Reinforce training for the entire team, focusing on the importance of access control and its role in protecting sensitive data. Implement monitoring tools to detect and prevent future violations. Balancing accountability with support ensures both data security and a stronger, more informed team.