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Privileged Users: The Biggest Security Risk No One Talks About

  • rcase18
  • May 2
  • 4 min read

If someone gets into a privileged account, whether it’s an external attacker or a trusted employee, everything is up for grabs. These accounts have direct access to critical systems, sensitive data, and the power to make sweeping changes without approval. That makes them not only a prime target from the outside but also the most dangerous asset on the inside.


The problem? Most organizations don’t monitor how these accounts are actually being used. One overlooked admin login or unchecked behavior from a user can quietly expose the entire business. In this article, we’ll break down what privileged users are, how they differ from standard users, and why securing and monitoring them should be a top priority.


What is a Privileged User?

A privileged user is someone with elevated permissions in a system—admin rights, backend access, or control over security settings. These aren’t everyday users. They can install software, access sensitive data, and make system-wide changes. In short, if something goes wrong, their accounts can do real damage. That’s why they require a different level of oversight.


What’s the Difference Between a Normal User and a Privileged User?

The difference comes down to access and what that access allows someone to do. A normal user operates within a confined workspace. They can log in, send emails, use approved applications, and store documents in their designated folders. However, their actions are limited and don’t have access to broader systems, configurations, or sensitive data beyond what’s required for their role. Therefore, if their account is compromised, or if a standard user leverages their access for malicious purposes, the damage is usually contained.


A privileged user, on the other hand, has the ability to move beyond those walls. They can manage user permissions, access sensitive databases, configure networks, and interact with core infrastructure. That includes things like editing firewall settings, reviewing security logs, or spinning up servers. In many cases, they can even create or remove accounts entirely.


Why Privileged User Security Matters: An External Attack Incident

In April 2023, Shields Health Care Group suffered a breach that exposed sensitive data from over 2 million individuals—including Social Security numbers, dates of birth, medical details, and billing info. The attackers gained access through compromised credentials tied to privileged user accounts. Once inside, they had enough control to move laterally and extract data undetected for weeks. It wasn’t a technical failure. It was a failure to control who had elevated access and how that access was monitored.


That’s the risk with privileged accounts. These aren’t just employee logins; they’re high-level access points into critical systems and sensitive data. If they’re not locked down properly, attackers don’t need to break the door down. They’re handed the keys. And once inside, the damage isn’t isolated to one department. It ripples across infrastructure, compliance, operations, and reputation.


Common Mistakes That Leave Privileged Accounts Exposed

Even seasoned teams overlook basic practices when it comes to privileged access. These gaps aren’t always technical—they’re procedural, and attackers count on them.


  • Shared Credentials

    Admin logins passed around the team with no accountability. If something goes wrong, there’s no way to trace it back.


  • Lack of Multi-Factor Authentication (MFA)

    Passwords alone aren’t enough. Without MFA, one phishing email can hand over the keys to your infrastructure.


  • Overprovisioned Access

    Users are granted more permissions than their roles require. It may speed things up temporarily (for convenience), but it creates unnecessary risk and opens the door to misuse or compromise.


  • No Regular Access Reviews

    Users change roles, projects end, but access stays the same. Dormant privileges become low-hanging fruit for attackers.


  • Inadequate Session Monitoring

    Privileged users log in and make critical changes, but no one’s watching. And there’s no alert if something unusual happens.


  • No Offboarding Protocol

    Former employees still have access because no one remembered to revoke their permissions. That’s not just risky. It’s negligent.


How to Lock Down Privileged Access Before It’s Too Late

You don’t need a massive security budget to reduce privileged account risk. You just need tighter discipline and clear controls. Here's how to do it:


  1. Start with an Access Inventory

    Make a list of every privileged account in the environment, whether it's an administrator, service, or vendor account. You can’t protect what you haven’t identified.


  2. Apply Least Privilege Access

    Give users only what they need to do their jobs. Nothing more. Admin rights shouldn’t be the default for convenience.


  3. Enforce Multi-Factor Authentication (MFA)

    Require MFA on every privileged account. It’s the single most effective barrier to credential-based attacks.


  4. Segment Networks and Systems

    Don’t let privileged accounts access everything from a single login. Break up environments so compromise in one area doesn’t expose all systems.


  5. Implement Session Monitoring and Logging

    Record privileged sessions and flag unusual behavior. If someone’s working at 3 a.m. from another country, that shouldn’t go unnoticed.


  6. Rotate and Vault Credentials

    Use a password manager or privileged access management (PAM) tool to rotate credentials and store them securely. No more sticky notes under keyboards.


  7. Conduct Quarterly Access Reviews

    Don’t wait until something breaks. Set a recurring calendar date to review who has access, what they’re using, and what needs to be revoked.


  8. Develop a Real Offboarding Process

    When someone leaves the company (or shifts roles) their elevated access must be shut off (or modified) immediately. Not next week, not next quarter. Immediately.


Conclusion

Privileged accounts aren’t just another control point. They’re a direct path to your most sensitive systems. Whether it’s an external attacker compromising credentials or an insider misusing their access, one misstep can lead to system-wide exposure, data loss, and long-term fallout. 


The good news? Most of that risk can be avoided with a few smart, proactive controls. Don’t wait for an incident to force the issue. Lock it down now before someone else does.


Want to know where your risks lie? Book a free consultation, and let’s walk through it together. No pressure, just clarity.

 
 
 

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