Case Study 2: Structural Identity Risk discovered
From predefined toxic combinations to structural identity risks discovered through analysis
The Challenge & Solution
Example: Privilege Convergence in Financial Reporting. What exists:
• Access to financial reporting data
• Access to oversight / review information
• Unrestricted web access
Each is Individually justified and fully compliant.
What Idax Discovers
These converge in a small group of users:
Not defined in any policy
Not flagged by existing controls
Statistically unusual
Why It Matters
Creates exposure of sensitive financial data outside controlled environments.
• Enables extraction of financial information
• Bypasses internal containment controls
• Difficult to detect through activity monitoring alone
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