APPL-01
Standard
Weight: 5

Customer Account Access Control Systems

Plain English Explanation

This question asks how your application controls what different users from your customer organizations can see and do. Rather than giving everyone the same access or making decisions randomly, you need organized rules - like giving managers different permissions than regular employees. It's the digital equivalent of having different keys for different rooms in an office building.

Business Impact

Poor access controls mean customer employees could access sensitive data they shouldn't see, leading to internal breaches and compliance violations. Enterprise customers need granular control over their users' permissions for regulatory compliance and internal security. Robust access controls are non-negotiable for enterprise deals and prevent costly security incidents that destroy customer trust.

Common Pitfalls

Many SaaS platforms start with simple 'admin' and 'user' roles that don't provide enough granularity for enterprise needs. Another mistake is hardcoding permissions instead of making them configurable, forcing costly rewrites when enterprise customers need specific access patterns.

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Question Information

Category
Application/Service Security
Question ID
APPL-01
Version
4.1.0
Importance
Standard
Weight
5/10

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