This eBook provides a practical checklist for mitigating insider threats within business-critical applications by strengthening access governance and monitoring. It outlines key controls such as preventing audit log manipulation through independent systems, eliminating shared credentials, and enforcing expiration dates for privileged access. Organizations are encouraged to continuously review user roles, document exceptional access, and maintain detailed audit logs to track data changes. The checklist also emphasizes automation—detecting anomalous behavior, analyzing logs for violations, and alerting on suspicious activity—to reduce manual effort and improve response times. By implementing these measures, businesses can better detect misuse, prevent fraud, and ensure that access is tightly

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