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Least Privilege Principle

What is Least Privilege Principle?

A security concept requiring that users and systems are granted only the minimum level of access necessary to perform their authorized functions.

Information Security

What the standards actually require on least privilege principle

Requirements naming least privilege principle across this standard, quoted from the control text.

Apply just enough administration by managing permissions at fine granularity, using role-based access control to grant only the access a role needs.

ASBv3-PA-7 · Follow just enough administration (least privilege) principle →

Questions people ask about least privilege principle

What is Least Privilege Principle?
A security concept requiring that users and systems are granted only the minimum level of access necessary to perform their authorized functions.
Why is Least Privilege Principle important for compliance?
Least Privilege Principle is a key concept in Information Security. Understanding least privilege principle helps organizations meet regulatory requirements, reduce risk, and demonstrate due diligence during audits. Our compliance platform maps 1,016 frameworks with 316K cross-framework control mappings.
Which compliance frameworks address Least Privilege Principle?
Least Privilege Principle appears in the requirement text of Azure Security Benchmark. Across these standards we have identified 1 control that names it directly, each linked to the control text on the compliance platform.
Where can I learn more about Least Privilege Principle?
Explore our compliance framework pages to see how least privilege principle applies across different standards and regulations. Our implementation guides provide step-by-step guidance, and the compliance platform offers AI-powered analysis of how this concept maps across 1,016 frameworks.

See how Least Privilege Principle applies across compliance frameworks

Our platform maps 1,016 frameworks with 316K cross-framework control mappings. Explore how this concept is addressed across standards.

Written and maintained by Gerard Blokdyk, The Art of Service.