What is a potential risk if access controls are not properly managed?

When access controls are not properly managed, a significant risk is that unauthorized individuals may gain access to sensitive information. Effective access controls are essential to protect data integrity and confidentiality, ensuring that only authorized personnel can view or manipulate critical information.

If these controls are weak or improperly implemented, it opens the door for breaches, potentially leading to data theft, exposure of personal or financial information, and other security incidents. This scenario can have severe consequences for organizations, including financial loss, legal repercussions, and damage to reputation.

Maintaining robust access control measures helps to mitigate these risks and safeguard sensitive data from those who should not have access to it, thereby ensuring security and trust within business operations.