Array
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    [bAdmin] => N
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            [TIMESTAMP_X] => 09.07.2021 15:24:20
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            [FIRST_SITE_ID] => 
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            [DESCRIPTION_TYPE] => text
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            [USE_DEFAULT_TEMPLATE] => Y
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            [PRINT_RESULT_TEMPLATE] => 
            [EDIT_RESULT_TEMPLATE] => 
            [FILTER_RESULT_TEMPLATE] => 
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            [RESTRICT_STATUS] => 
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            [STAT_EVENT3] => 
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                    [TIMESTAMP_X] => 28.03.2024 13:57:17
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                    [TIMESTAMP_X] => 28.03.2024 13:57:31
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                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
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                    [RESULTS_TABLE_TITLE] => E-mail
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                    [TIMESTAMP_X] => 24.05.2018 10:33:19
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                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => text
                    [IMAGE_ID] => 
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                    [TIMESTAMP_X] => 24.05.2018 10:33:19
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                    [TITLE_TYPE] => text
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                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => text
                    [IMAGE_ID] => 
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                    [RESULTS_TABLE_TITLE] => Комментарий
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                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 28.03.2024 13:57:51
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                    [TITLE_TYPE] => text
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                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
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                    [RESULTS_TABLE_TITLE] => Продукт
                    [VARNAME] => product
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                    [TIMESTAMP_X] => 28.03.2024 13:58:01
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                    [TITLE_TYPE] => text
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                    [ADDITIONAL] => N
                    [REQUIRED] => N
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                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
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                    [RESULTS_TABLE_TITLE] => utm_source
                    [VARNAME] => utm_source
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                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 28.03.2024 13:58:10
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                    [TITLE_TYPE] => text
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                    [ADDITIONAL] => N
                    [REQUIRED] => N
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                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
                    [FILTER_TITLE] => utm_medium
                    [RESULTS_TABLE_TITLE] => utm_medium
                    [VARNAME] => utm_medium
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                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 28.03.2024 13:58:20
                    [ACTIVE] => Y
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                    [TITLE_TYPE] => text
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                    [ADDITIONAL] => N
                    [REQUIRED] => N
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                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
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                    [RESULTS_TABLE_TITLE] => utm_campaign
                    [VARNAME] => utm_campaign
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                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 28.03.2024 13:58:31
                    [ACTIVE] => Y
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                    [TITLE_TYPE] => text
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                    [C_SORT] => 1000
                    [ADDITIONAL] => N
                    [REQUIRED] => N
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                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
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                    [RESULTS_TABLE_TITLE] => utm_term
                    [VARNAME] => utm_term
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                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 28.03.2024 13:58:39
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                    [ADDITIONAL] => N
                    [REQUIRED] => N
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                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
                    [FILTER_TITLE] => Первый заход
                    [RESULTS_TABLE_TITLE] => Первый заход
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                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 18.05.2022 17:26:02
                    [ACTIVE] => Y
                    [TITLE] => url
                    [TITLE_TYPE] => text
                    [SID] => url
                    [C_SORT] => 1200
                    [ADDITIONAL] => N
                    [REQUIRED] => N
                    [IN_FILTER] => N
                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
                    [FILTER_TITLE] => 
                    [RESULTS_TABLE_TITLE] => 
                    [VARNAME] => url
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                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 18.05.2022 17:26:21
                    [ACTIVE] => Y
                    [TITLE] => clientidga
                    [TITLE_TYPE] => text
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                    [C_SORT] => 1300
                    [ADDITIONAL] => N
                    [REQUIRED] => N
                    [IN_FILTER] => N
                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
                    [FILTER_TITLE] => 
                    [RESULTS_TABLE_TITLE] => 
                    [VARNAME] => clientidga
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                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 18.05.2022 17:26:36
                    [ACTIVE] => Y
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                    [TITLE_TYPE] => text
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                    [C_SORT] => 1400
                    [ADDITIONAL] => N
                    [REQUIRED] => N
                    [IN_FILTER] => N
                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
                    [FILTER_TITLE] => 
                    [RESULTS_TABLE_TITLE] => 
                    [VARNAME] => clientidym
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                    [ID] => 516
                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 18.05.2022 17:26:50
                    [ACTIVE] => Y
                    [TITLE] => gacounterid
                    [TITLE_TYPE] => text
                    [SID] => gacounterid
                    [C_SORT] => 1500
                    [ADDITIONAL] => N
                    [REQUIRED] => N
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                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
                    [FILTER_TITLE] => 
                    [RESULTS_TABLE_TITLE] => 
                    [VARNAME] => gacounterid
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                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 18.05.2022 17:44:01
                    [ACTIVE] => Y
                    [TITLE] => ymcounterid
                    [TITLE_TYPE] => text
                    [SID] => ymcounterid
                    [C_SORT] => 1600
                    [ADDITIONAL] => N
                    [REQUIRED] => N
                    [IN_FILTER] => N
                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
                    [FILTER_TITLE] => 
                    [RESULTS_TABLE_TITLE] => 
                    [VARNAME] => ymcounterid
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            [marketing] => Array
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                    [ID] => 856
                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 08.12.2022 12:03:55
                    [ACTIVE] => Y
                    [TITLE] => Согласие на получение последних новостей компании, сообщений рекламного и информационного характера
                    [TITLE_TYPE] => text
                    [SID] => marketing
                    [C_SORT] => 1700
                    [ADDITIONAL] => N
                    [REQUIRED] => N
                    [IN_FILTER] => N
                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
                    [FILTER_TITLE] => 
                    [RESULTS_TABLE_TITLE] => 
                    [VARNAME] => marketing
                )

            [policy] => Array
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                    [ID] => 1428
                    [FORM_ID] => 8
                    [TIMESTAMP_X] => 05.06.2024 13:49:07
                    [ACTIVE] => Y
                    [TITLE] => Cогласие на обработку своих данных согласно политике обработки персональных данных.
                    [TITLE_TYPE] => text
                    [SID] => policy
                    [C_SORT] => 1800
                    [ADDITIONAL] => N
                    [REQUIRED] => Y
                    [IN_FILTER] => N
                    [IN_RESULTS_TABLE] => Y
                    [IN_EXCEL_TABLE] => Y
                    [FIELD_TYPE] => 
                    [IMAGE_ID] => 
                    [COMMENTS] => 
                    [FILTER_TITLE] => 
                    [RESULTS_TABLE_TITLE] => Cогласие на обработку своих данных согласно политике обработки персональных данных.
                    [VARNAME] => policy
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        )

    [arAnswers] => Array
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                            [FIELD_ID] => 44
                            [QUESTION_ID] => 44
                            [TIMESTAMP_X] => 28.03.2024 13:57:09
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [phone] => Array
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                            [FIELD_ID] => 45
                            [QUESTION_ID] => 45
                            [TIMESTAMP_X] => 28.03.2024 13:57:17
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [email] => Array
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                            [FIELD_ID] => 46
                            [QUESTION_ID] => 46
                            [TIMESTAMP_X] => 28.03.2024 13:57:31
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => email
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [SIMPLE_QUESTION_351] => Array
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                    [0] => Array
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                            [ID] => 47
                            [FIELD_ID] => 47
                            [QUESTION_ID] => 47
                            [TIMESTAMP_X] => 24.05.2018 10:33:19
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [SIMPLE_QUESTION_433] => Array
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                    [0] => Array
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                            [ID] => 48
                            [FIELD_ID] => 48
                            [QUESTION_ID] => 48
                            [TIMESTAMP_X] => 24.05.2018 10:33:19
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => textarea
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [product] => Array
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                            [FIELD_ID] => 49
                            [QUESTION_ID] => 49
                            [TIMESTAMP_X] => 28.03.2024 13:57:51
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [utm_source] => Array
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                    [0] => Array
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                            [ID] => 262
                            [FIELD_ID] => 177
                            [QUESTION_ID] => 177
                            [TIMESTAMP_X] => 28.03.2024 13:58:01
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [utm_medium] => Array
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                    [0] => Array
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                            [ID] => 263
                            [FIELD_ID] => 178
                            [QUESTION_ID] => 178
                            [TIMESTAMP_X] => 28.03.2024 13:58:10
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [utm_campaign] => Array
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                    [0] => Array
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                            [ID] => 264
                            [FIELD_ID] => 179
                            [QUESTION_ID] => 179
                            [TIMESTAMP_X] => 28.03.2024 13:58:20
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [utm_term] => Array
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                            [FIELD_ID] => 180
                            [QUESTION_ID] => 180
                            [TIMESTAMP_X] => 28.03.2024 13:58:31
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [first_in] => Array
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                    [0] => Array
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                            [ID] => 266
                            [FIELD_ID] => 181
                            [QUESTION_ID] => 181
                            [TIMESTAMP_X] => 28.03.2024 13:58:39
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 0
                            [ACTIVE] => Y
                        )

                )

            [url] => Array
                (
                    [0] => Array
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                            [FIELD_ID] => 513
                            [QUESTION_ID] => 513
                            [TIMESTAMP_X] => 18.05.2022 17:26:02
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 100
                            [ACTIVE] => Y
                        )

                )

            [clientidga] => Array
                (
                    [0] => Array
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                            [ID] => 1026
                            [FIELD_ID] => 514
                            [QUESTION_ID] => 514
                            [TIMESTAMP_X] => 18.05.2022 17:26:21
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 100
                            [ACTIVE] => Y
                        )

                )

            [clientidym] => Array
                (
                    [0] => Array
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                            [ID] => 1027
                            [FIELD_ID] => 515
                            [QUESTION_ID] => 515
                            [TIMESTAMP_X] => 18.05.2022 17:26:36
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 100
                            [ACTIVE] => Y
                        )

                )

            [gacounterid] => Array
                (
                    [0] => Array
                        (
                            [ID] => 1028
                            [FIELD_ID] => 516
                            [QUESTION_ID] => 516
                            [TIMESTAMP_X] => 18.05.2022 17:26:50
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 100
                            [ACTIVE] => Y
                        )

                )

            [ymcounterid] => Array
                (
                    [0] => Array
                        (
                            [ID] => 1029
                            [FIELD_ID] => 517
                            [QUESTION_ID] => 517
                            [TIMESTAMP_X] => 18.05.2022 17:44:01
                            [MESSAGE] =>  
                            [VALUE] => 
                            [FIELD_TYPE] => text
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 100
                            [ACTIVE] => Y
                        )

                )

            [marketing] => Array
                (
                    [0] => Array
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                            [ID] => 1648
                            [FIELD_ID] => 856
                            [QUESTION_ID] => 856
                            [TIMESTAMP_X] => 08.12.2022 12:03:55
                            [MESSAGE] => Согласие на получение последних новостей компании, сообщений рекламного и информационного характера
                            [VALUE] => 
                            [FIELD_TYPE] => checkbox
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 100
                            [ACTIVE] => Y
                        )

                )

            [policy] => Array
                (
                    [0] => Array
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                            [ID] => 2235
                            [FIELD_ID] => 1428
                            [QUESTION_ID] => 1428
                            [TIMESTAMP_X] => 05.06.2024 13:49:07
                            [MESSAGE] => Да
                            [VALUE] => Y
                            [FIELD_TYPE] => checkbox
                            [FIELD_WIDTH] => 0
                            [FIELD_HEIGHT] => 0
                            [FIELD_PARAM] => 
                            [C_SORT] => 100
                            [ACTIVE] => Y
                        )

                )

        )

    [arDropDown] => Array
        (
        )

    [arMultiSelect] => Array
        (
        )

    [WEB_FORM_NAME] => SIMPLE_FORM_8
    [F_RIGHT] => 10
    [FORM_NOTE] => 
    [isFormNote] => N
    [arrVALUES] => Array
        (
        )

    [isFormErrors] => N
    [isAccessFormParams] => N
    [isStatisticIncluded] => Y
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)

Получить консультацию по Solar inRights

В 2020 году мы провели исследование, посвященное проблемам управления доступом к информации и корпоративным информационным ресурсам в российских компаниях. В ходе него были опрошены представители более 200 организаций. Выяснилось, что почти каждая пятая компания сталкивалась с инцидентами в сфере информационной безопасности, связанными с правами доступа работников к информационным ресурсам. При этом почти 56% респондентов указали, что полностью не удовлетворены или частично удовлетворены действующей у них в организациях системой управления доступом.

Проблемы, риски, связанные с доступом работников к информационным ресурсам

Любая компания может столкнуться с рядом типовых проблем, связанных с управлением и контролем доступа к корпоративным информационным системам (далее – ИС) и ресурсам.

Загруженность IT-персонала

На решение вопросов, касающихся организации прав доступа, тратится немало времени. На одну только регистрацию аккаунтов могут уходить десятки, а то и сотни часов ежемесячно, если на одну такую процедуру в среднем тратится 5 минут (в зависимости от особенностей целевой ИС). В компании численностью в несколько тысяч сотрудников ежедневно могут приниматься на работу / увольняться десятки сотрудников. Сюда добавляются и работники, уходящие в отпуск, те, кому нужны временные права и полномочия на выполнение определенных работ и т. д. Количество таких сотрудников, требующих внимания, в крупной компании достигает сотни человек, если не более. Часто одному работнику нужно создать, изменить или заблокировать «учетки» в нескольких корпоративных ИС (пусть их для расчета будет 5).

В итоге можно подсчитать минимальное время, которое уйдет на манипуляции с учетными записями и допуском сотрудников к информационным ресурсам:

100 (сотрудников) * 5 (ИС) * 5 (минут) = 2500 минут. Или почти 42 часа ежедневно понадобится на: создание учетных записей для новых, блокировку доступа уволенных сотрудников, предоставление временных полномочий и т. д. При 8-часовом рабочем дне для этого потребуется не менее 6 сотрудников, которые будут заниматься только вопросами доступа. Естественно, на такие траты идут немногие. Отсюда загруженность IT-персонала, которая приводит в том числе к появлению рассматриваемых далее проблем.

«Вечные» временные полномочия и права

Для решения определенных задач сотрудникам компании часто требуются дополнительные полномочия. Во многих компаниях они выдаются пользователям, а после выполнения работ не отзываются. Часто это возникает из-за загруженности IT-персонала. Причина появления таких проблем может крыться и в громоздкости матрицы доступов, либо вообще в ее отсутствии в компании.

Бесхозные учетные записи

Это довольно серьезная проблема для многих компаний. Возникает она из-за несогласованности действий кадровых службы и IT-подразделений. В компаниях не редки случаи, когда кадровые службы не сообщают IT-специалистам о необходимости блокировки доступа уволенных сотрудников. Такие «учетки» могут существовать в корпоративных ИС подолгу. Соответственно, уволенные сотрудники продолжают иметь доступ к информационным ресурсам бывшего работодателя.

Такие ситуации возникают из-за пробелов в политике информационной безопасности компании и из-за слабо отлаженных процессов взаимодействия между подразделениями.

Деперсонализированные учетные записи

Учетные записи общего пользования для доступа работников к информационным ресурсам, как правило, используются для экономии времени. Они передаются сотрудниками по смене. Такой подход – серьезная угроза информационной безопасности компании. В этом случае возрастает вероятность разглашения данных для аутентификации в ИС и их попадания в руки посторонних лиц. Причина банальна – в компании просто не задумываются о доступе уволенных сотрудников: они уходят и уносят с собой логин/пароль, которые в деперсонализированных учетных записях могут не меняться годами.

Решение проблем — автоматизация доступа сотрудников к информационным ресурсам

Избежать рассмотренных проблем (а также других) поможет автоматизация процессов контроля и управления доступом работников к корпоративным ИС и ресурсам. Для этого используются программы класса IdM/IGA. Такие решения:

  • Обеспечивают сбор информации из кадровых систем в режиме реального времени (в некоторых случаях, по расписанию). Это дает возможность специалистам, отвечающим за ИБ в компании, своевременно реагировать на события: осуществлять блокировку пользователей в корпоративных ИС при увольнении, формировать запросы на изменение прав доступа и т. д.

  • Сокращают время на предоставление/изменение требуемых прав, а также полномочий пользователей в целевых ИС. Опыт внедрения IdM-системы Solar inRights показывает, что с ее помощью время полной «прописки» новых сотрудников во всех корпоративных ИС может сокращаться с нескольких дней до пары часов.

  • Разгружают IT-специалистов и сотрудников, отвечающих за ИБ. IdM-решения интегрируются с целевыми информационными системами. Достаточно внести необходимые изменения только здесь, и они автоматически применяются во всех обслуживаемых ИС.

  • Исключают накопление в системах бесхозных аккаунтов и учетных записей с избыточными правами. IdM/IGA практически в режиме реального времени мониторят «учетки» и при обнаружении отклонений от заданных правил оповещают об этом специалистов, отвечающих за ИБ.

Такие решения – это еще и источник сведений, которые могут понадобиться при расследовании инцидентов, связанных с информационной безопасностью. Отсюда можно оперативно получить информацию, касающуюся прав доступа работников к информационным ресурсам организации в любой момент времени.

Наш опыт показывает, что такие решения целесообразно внедрять компаниям с количеством сотрудников свыше 1000 человек и несколькими ИС. Некрупным организациям можно подумать об использовании специальных скриптов с подобным функционалом или о совершенствовании ручного управления полномочиями (возможно, сочетание разных моделей, проработка матриц доступа или другие меры).

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