{"id":8624,"date":"2021-06-25T11:39:30","date_gmt":"2021-06-25T09:39:30","guid":{"rendered":"https:\/\/www.bayoosoft.com\/?p=8624"},"modified":"2026-04-08T11:39:53","modified_gmt":"2026-04-08T09:39:53","slug":"the-hidden-danger-of-manual-authorization-assignments","status":"publish","type":"post","link":"https:\/\/www.bayoosoft.com\/en\/bayoosoft-access-manager-en\/the-hidden-danger-of-manual-authorization-assignments\/","title":{"rendered":"The hidden danger of manual authorization assignments"},"content":{"rendered":"<p><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-1 fusion-flex-container has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-background-position:left center;--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-top:114px;--awb-padding-bottom:0px;--awb-padding-left:0px;--awb-padding-left-medium:30px;--awb-padding-top-small:0px;--awb-padding-bottom-small:0px;--awb-padding-left-small:30px;--awb-margin-top:0px;--awb-margin-top-small:-30px;--awb-flex-wrap:wrap;\" ><div class=\"awb-background-mask\" style=\"background-image:  url(data:image\/svg+xml;utf8,%3Csvg%20width%3D%221920%22%20height%3D%22954%22%20fill%3D%22none%22%20xmlns%3D%22http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg%22%3E%3Cg%20clip-path%3D%22url%28%23prefix__clip0_58_109%29%22%20fill%3D%22rgba%2844%2C156%2C140%2C1%29%22%3E%3Cpath%20d%3D%22M1020.86%20519.766c6.47-11.566%2022.45-20.942%2035.71-20.942h375.02c30.93%200%2043.77%2021.877%2028.68%2048.863L1204.02%201006H749l271.86-486.234zM1755.66%20419.989c6.47-11.664%2022.45-21.12%2035.7-21.12h391.65c26.5%200%2037.5%2018.912%2024.57%2042.24L1923%20954h-463.62l296.28-534.011z%22%2F%3E%3Cpath%20d%3D%22M1371.86%20126.941c6.47-11.565%2022.46-20.941%2035.71-20.941h376.02c30.93%200%2043.77%2021.877%2028.68%2048.863L1371%20954H914.98l456.88-827.059z%22%2F%3E%3C%2Fg%3E%3Cdefs%3E%3CclipPath%20id%3D%22prefix__clip0_58_109%22%3E%3Cpath%20fill%3D%22%23fff%22%20d%3D%22M0%200h1920v954H0z%22%2F%3E%3C%2FclipPath%3E%3C%2Fdefs%3E%3C%2Fsvg%3E);opacity: 0.23 ;\"><\/div><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:calc( 1200px + 40px );margin-left: calc(-40px \/ 2 );margin-right: calc(-40px \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-0 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-padding-left-small:0px;--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:0px;--awb-spacing-right-large:20px;--awb-margin-bottom-large:0px;--awb-spacing-left-large:20px;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:20px;--awb-spacing-left-medium:20px;--awb-width-small:100%;--awb-order-small:0;--awb-margin-top-small:100px;--awb-spacing-right-small:20px;--awb-spacing-left-small:20px;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-title title fusion-title-1 fusion-sep-none fusion-title-text fusion-title-size-one\" style=\"--awb-text-color:var(--awb-color2);--awb-margin-top:-50px;--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;\"><h1 class=\"fusion-title-heading title-heading-left fusion-responsive-typography-calculated\" style=\"margin:0;--fontSize:50;line-height:var(--awb-typography1-line-height);\"><h1>The hidden danger of manual authorization assignments<\/h1><\/h1><\/div><div class=\"fusion-text fusion-text-1\"><div class=\"flex_column av-53tnecj-a91e58a67c02c845f913ddeb554c4377 av_one_full avia-builder-el-5 el_after_av_hr el_before_av_hr first flex_column_div av-zero-column-padding \">\n<section class=\"av_textblock_section av-knu96z5e-28cbf981d3105d4946086b49425dce33 \">\n<div class=\"avia_textblock\">\n<p>Fast, unbureaucratic and uncomplicated &#8211; this is how the assignment of rights in the system seems to work when it is carried out manually by administrators. It is obvious that the need-to-know principle is difficult to implement. In practice, however, more and more extensive authorizations usually accumulate over time, not all of which are needed. But that&#8217;s not all. In addition to the effort involved in manual administration and the historically grown authorizations, there is another problem: undocumented AD groups created by hackers.<\/p>\n<p>This is exactly where the Access Manager comes in and offers a way to put a stop to growing authorizations and harmful AD groups through the automatic TARGET-ACTUAL comparison. We explain why it is not enough to manually document changes and eliminate them yourself.<\/p>\n<\/div>\n<\/section>\n<\/div>\n<div class=\"hr av-6d6848z-2556911ce3a2e266f60ae52331abaf5e hr-invisible avia-builder-el-8 el_after_av_one_full avia-builder-el-last \"><\/div>\n<\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-2 fusion-flex-container has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-bottom:0px;--awb-padding-left:0px;--awb-padding-top-small:0px;--awb-padding-right-small:30px;--awb-padding-bottom-small:25px;--awb-padding-left-small:30px;--awb-margin-top:0px;--awb-margin-top-small:0px;--awb-flex-wrap:wrap;\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1248px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-1 fusion_builder_column_1_1 1_1 fusion-flex-column fusion-flex-align-self-stretch\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:50px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:0px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:3;--awb-margin-top-medium:0px;--awb-spacing-right-medium:0%;--awb-spacing-left-medium:0%;--awb-width-small:100%;--awb-order-small:2;--awb-margin-top-small:0px;--awb-spacing-right-small:0%;--awb-margin-bottom-small:0px;--awb-spacing-left-small:0%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-title title fusion-title-2 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-top:-30px;--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;\"><h2 class=\"fusion-title-heading title-heading-left fusion-responsive-typography-calculated\" style=\"margin:0;--fontSize:30;line-height:1.16;\"><div class=\"hr av-ko2ip4ku-c0246c4f8e436b67b36b3f7dc3447924 hr-invisible avia-builder-el-10 el_before_av_two_third avia-builder-el-first \"><\/div>\n<div class=\"flex_column av-497fm4j-3cdff2d06cac2303b66d8a63255c171d av_two_third avia-builder-el-11 el_after_av_hr el_before_av_one_third first flex_column_div av-zero-column-padding \">\n<div class=\"av-special-heading av-1rwy5wj-a28d7b3fb995fe11068953ef224dda14 av-special-heading-h4 avia-builder-el-12 el_before_av_hr avia-builder-el-first \">\n<h2 class=\"av-special-heading-tag\">Security gaps due to manual authorization assignments<\/h2>\n<\/div>\n<\/div><\/h2><\/div><div class=\"fusion-text fusion-text-2\" style=\"--awb-margin-top:-20px;\"><p>In the context of recent Exchange hacker attacks, one of the attack tactics is often the creation of new AD groups that gain access to the file servers. This gives hackers access to secret elements. The manual assignment of permissions in particular makes it difficult for an admin to recognize which changes were made externally and which were made internally. As a result, it can take a long time to recognize which groups belong to &#8220;the bad guys&#8221;. This wastes valuable time during which vast amounts of sensitive data can be tapped. Another countermeasure would of course be to temporarily paralyze everything, but the disadvantages of such an action should be obvious. And after these measures, it is still not clear where exactly the rights and groups came from and who inserted them. This means that effectively closing the security gap in order to prevent future attacks in the long term will be time-consuming and complicated.<\/p>\n<\/div><div class=\"fusion-builder-row fusion-builder-row-inner fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"--awb-min-height:no;--awb-min-height-medium:no;--awb-min-height-small:no;--awb-flex-grow:0;--awb-flex-grow-medium:0;--awb-flex-grow-small:0;--awb-flex-shrink:0;--awb-flex-shrink-medium:0;--awb-flex-shrink-small:0;width:104% !important;max-width:104% !important;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column_inner fusion-builder-nested-column-0 fusion_builder_column_inner_1_3 1_3 fusion-flex-column\" style=\"--awb-padding-top:20px;--awb-bg-size:cover;--awb-width-large:33.333333333333%;--awb-margin-top-large:0px;--awb-spacing-right-large:5.76%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:5.76%;--awb-width-medium:33.333333333333%;--awb-order-medium:0;--awb-spacing-right-medium:5.76%;--awb-spacing-left-medium:5.76%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-image-element \" style=\"--awb-aspect-ratio: 100 \/ 200;--awb-object-position:59% 67%;--awb-caption-title-font-family:var(--h2_typography-font-family);--awb-caption-title-font-weight:var(--h2_typography-font-weight);--awb-caption-title-font-style:var(--h2_typography-font-style);--awb-caption-title-size:var(--h2_typography-font-size);--awb-caption-title-transform:var(--h2_typography-text-transform);--awb-caption-title-line-height:var(--h2_typography-line-height);--awb-caption-title-letter-spacing:var(--h2_typography-letter-spacing);\"><span class=\" fusion-imageframe imageframe-none imageframe-1 hover-type-none has-aspect-ratio\" style=\"border-radius:6px;\"><img decoding=\"async\" width=\"1366\" height=\"768\" alt=\"Gefahr Manueller Datenschutzvergabe\" title=\"SOFT_GefahrManuelleDatenschutzvergabe_Absatz\" src=\"https:\/\/www.bayoosoft.com\/wp-content\/uploads\/sites\/5\/2026\/03\/SOFT_GefahrManuelleDatenschutzvergabe_Absatz.jpg\" data-orig-src=\"https:\/\/www.bayoosoft.com\/wp-content\/uploads\/sites\/5\/2026\/03\/SOFT_GefahrManuelleDatenschutzvergabe_Absatz.jpg\" class=\"lazyload img-responsive wp-image-8615 img-with-aspect-ratio\" data-parent-fit=\"cover\" data-parent-container=\".fusion-image-element\" srcset=\"data:image\/svg+xml,%3Csvg%20xmlns%3D%27http%3A%2F%2Fwww.w3.org%2F2000%2Fsvg%27%20width%3D%271366%27%20height%3D%27768%27%20viewBox%3D%270%200%201366%20768%27%3E%3Crect%20width%3D%271366%27%20height%3D%27768%27%20fill-opacity%3D%220%22%2F%3E%3C%2Fsvg%3E\" data-srcset=\"https:\/\/www.bayoosoft.com\/wp-content\/uploads\/sites\/5\/2026\/03\/SOFT_GefahrManuelleDatenschutzvergabe_Absatz-200x112.jpg 200w, https:\/\/www.bayoosoft.com\/wp-content\/uploads\/sites\/5\/2026\/03\/SOFT_GefahrManuelleDatenschutzvergabe_Absatz-400x225.jpg 400w, https:\/\/www.bayoosoft.com\/wp-content\/uploads\/sites\/5\/2026\/03\/SOFT_GefahrManuelleDatenschutzvergabe_Absatz-600x337.jpg 600w, https:\/\/www.bayoosoft.com\/wp-content\/uploads\/sites\/5\/2026\/03\/SOFT_GefahrManuelleDatenschutzvergabe_Absatz-800x450.jpg 800w, https:\/\/www.bayoosoft.com\/wp-content\/uploads\/sites\/5\/2026\/03\/SOFT_GefahrManuelleDatenschutzvergabe_Absatz-1200x675.jpg 1200w, https:\/\/www.bayoosoft.com\/wp-content\/uploads\/sites\/5\/2026\/03\/SOFT_GefahrManuelleDatenschutzvergabe_Absatz.jpg 1366w\" data-sizes=\"auto\" data-orig-sizes=\"(max-width: 640px) 100vw, 400px\" \/><\/span><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column_inner fusion-builder-nested-column-1 fusion_builder_column_inner_2_3 2_3 fusion-flex-column\" style=\"--awb-padding-top:20px;--awb-bg-size:cover;--awb-width-large:66.666666666667%;--awb-margin-top-large:0px;--awb-spacing-right-large:2.88%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:2.88%;--awb-width-medium:66.666666666667%;--awb-order-medium:0;--awb-spacing-right-medium:2.88%;--awb-spacing-left-medium:2.88%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-title title fusion-title-3 fusion-sep-none fusion-title-text fusion-title-size-two\" style=\"--awb-margin-bottom:0px;--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;\"><h2 class=\"fusion-title-heading title-heading-left fusion-responsive-typography-calculated\" style=\"margin:0;--fontSize:30;line-height:1.16;\"><h3 class=\"av-special-heading-tag\">How the Access Manager works<\/h3>\n<div class=\"special-heading-border\"><\/div><\/h2><\/div><div class=\"fusion-text fusion-text-3\" style=\"--awb-margin-top:-40px;\"><p>The Access Manager eliminates this vulnerability. The automatic TARGET-ACTUAL comparison recognizes AD groups and not only deletes them directly, but also creates detailed documentation. This makes it easy to trace AD groups and close security gaps. This effectively prevents further damage.<\/p>\n<p>The Access Manager is positioned as the primary data source of the authorization system. All changes that have been stored in the Access Manager and set using a workflow are ultimately implemented in the system. All other AD groups and authorizations are removed, extensively audited and can also be precisely examined and tracked retrospectively with comprehensive reports.<\/p>\n<\/div><\/div><\/div><\/div><div class=\"fusion-title title fusion-title-4 fusion-sep-none fusion-title-text fusion-title-size-three\" style=\"--awb-margin-top:20px;--awb-margin-bottom:0px;--awb-margin-top-small:10px;--awb-margin-right-small:0px;--awb-margin-bottom-small:10px;--awb-margin-left-small:0px;\"><h3 class=\"fusion-title-heading title-heading-left fusion-responsive-typography-calculated\" style=\"margin:0;--fontSize:26;line-height:var(--awb-typography1-line-height);\"><h3 class=\"av-special-heading-tag\">Flexibility despite security<\/h3>\n<div class=\"special-heading-border\"><\/div><\/h3><\/div><div class=\"fusion-text fusion-text-4\" style=\"--awb-margin-top:-40px;\"><p>If you still wish to set up access rights directly, this is possible. Portals for administrators and direct authorization assignments are also available within the Access Manager. The TARGET-ACTUAL comparison can be triggered here immediately and the desired right can be implemented in the system immediately &#8211; as a primary data source, traceable and secure.<\/p>\n<\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-2 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-bg-size:cover;--awb-width-large:100%;--awb-margin-top-large:35px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:30px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:1;--awb-spacing-right-small:1.92%;--awb-margin-bottom-small:0px;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-text fusion-text-5\"><\/div><\/div><\/div><\/div><\/div><div class=\"fusion-fullwidth fullwidth-box fusion-builder-row-3 fusion-flex-container has-pattern-background has-mask-background nonhundred-percent-fullwidth non-hundred-percent-height-scrolling\" style=\"--awb-border-radius-top-left:0px;--awb-border-radius-top-right:0px;--awb-border-radius-bottom-right:0px;--awb-border-radius-bottom-left:0px;--awb-padding-top:0px;--awb-padding-right:0px;--awb-padding-left:0px;--awb-flex-wrap:wrap;--awb-box-shadow: 0px 0px var(--awb-color8);\" ><div class=\"fusion-builder-row fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"max-width:1248px;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column fusion-builder-column-3 fusion_builder_column_1_1 1_1 fusion-flex-column\" style=\"--awb-padding-top:30px;--awb-padding-right:60px;--awb-padding-bottom:30px;--awb-padding-left:60px;--awb-overflow:hidden;--awb-bg-size:cover;--awb-box-shadow:0px 5px 17px 0px var(--awb-custom_color_1);;--awb-border-radius:6px 6px 6px 6px;--awb-width-large:100%;--awb-margin-top-large:-40px;--awb-spacing-right-large:1.92%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:1.92%;--awb-width-medium:100%;--awb-order-medium:0;--awb-spacing-right-medium:1.92%;--awb-spacing-left-medium:1.92%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-flex-start fusion-content-layout-column\"><div class=\"fusion-builder-row fusion-builder-row-inner fusion-row fusion-flex-align-items-flex-start fusion-flex-content-wrap\" style=\"--awb-flex-grow:0;--awb-flex-grow-medium:0;--awb-flex-grow-small:0;--awb-flex-shrink:0;--awb-flex-shrink-medium:0;--awb-flex-shrink-small:0;width:104% !important;max-width:104% !important;margin-left: calc(-4% \/ 2 );margin-right: calc(-4% \/ 2 );\"><div class=\"fusion-layout-column fusion_builder_column_inner fusion-builder-nested-column-2 fusion_builder_column_inner_2_3 2_3 fusion-flex-column fusion-flex-align-self-stretch\" style=\"--awb-bg-size:cover;--awb-width-large:66.666666666667%;--awb-margin-top-large:0px;--awb-spacing-right-large:2.88%;--awb-margin-bottom-large:20px;--awb-spacing-left-large:2.88%;--awb-width-medium:66.666666666667%;--awb-order-medium:0;--awb-spacing-right-medium:2.88%;--awb-spacing-left-medium:2.88%;--awb-width-small:100%;--awb-order-small:0;--awb-spacing-right-small:1.92%;--awb-spacing-left-small:1.92%;\"><div class=\"fusion-column-wrapper fusion-column-has-shadow fusion-flex-justify-content-center fusion-content-layout-column\"><div class=\"fusion-text fusion-text-6 sm-text-align-center\" style=\"--awb-content-alignment:left;--awb-font-size:18px;--awb-line-height:var(--awb-typography2-line-height);--awb-letter-spacing:var(--awb-typography2-letter-spacing);--awb-text-transform:var(--awb-typography2-text-transform);--awb-text-color:var(--awb-custom_color_1);--awb-text-font-family:var(--awb-typography2-font-family);--awb-text-font-weight:var(--awb-typography2-font-weight);--awb-text-font-style:var(--awb-typography2-font-style);\"><p>How we support you<\/p>\n<\/div><div class=\"fusion-text fusion-text-7 fusion-text-no-margin\" style=\"--awb-font-size:17px;--awb-text-color:var(--awb-color8);--awb-margin-bottom:25px;\"><p>Your solution for file servers, SharePoint, Active Directory and third-party systems &#8211; From standardizing user and authorization management to supporting the provision of IT services: Optimize entire process chains with the BAYOOSOFT Access Manager and sustainably reduce operational costs while increasing information security.<\/p>\n<\/div><div ><a class=\"fusion-button button-flat fusion-button-default-size button-custom fusion-button-default button-1 fusion-button-default-span fusion-button-default-type\" style=\"--button_accent_color:var(--awb-color1);--button_accent_hover_color:var(--awb-color1);--button_border_hover_color:var(--awb-color7);--button_border_width-top:1px;--button_border_width-right:1px;--button_border_width-bottom:1px;--button_border_width-left:1px;--button_gradient_top_color:var(--awb-color3);--button_gradient_bottom_color:var(--awb-color3);--button_gradient_top_color_hover:var(--awb-color7);--button_gradient_bottom_color_hover:var(--awb-color7);\" target=\"_self\" href=\"https:\/\/www.bayoosoft.com\/en\/product\/bayoosoft-access-manager\/\"><span class=\"fusion-button-text awb-button__text awb-button__text--default\">Learn more<\/span><\/a><\/div><\/div><\/div><div class=\"fusion-layout-column fusion_builder_column_inner fusion-builder-nested-column-3 fusion_builder_column_inner_1_3 1_3 fusion-flex-column 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