Skip to main content

← Back to glossary

Term · 3. Account Management & Provisioning

Entitlement Creep

IDM/IGA Domain
Personal Data JML ISO/IEC OWASP Introduced by: Big4 (Deloitte / PwC / EY / KPMG)

Definition

Gradual accumulation of access rights beyond what's needed for current job, as users change roles without losing prior access. Common in long-tenured employees: original access from initial role + each new role added without old removed. Major source of over-privileged accounts, SoD violations, and attack surface expansion.

Application
Remediation: periodic access certifications (typically quarterly), automated access reviews triggered by role change, role mining to identify entitlement patterns, and JIT access for transient elevated privileges. ISPM tools highlight high-risk creep accumulations.