The term "access restriction" refers to the deliberate limitation of access to digital resources, data, functions, or areas within a software application or IT system. The goal is to grant access only to authorized user groups and to prevent unauthorized access, especially to sensitive or business-critical information. Access restrictions are a core element of IT security and help ensure compliance with data protection regulations and internal company policies.
Role and Permission Management: Assigning specific access rights based on user roles (e.g., administrator, clerk, guest).
User Authentication: Verifying user identity through methods such as passwords, two-factor authentication, or biometric checks.
Access Control Lists (ACLs): Defining in detail which users or groups can access specific files, directories, or modules.
Multi-Tenancy Support: Isolating data and access for different organizational units or clients within a shared system instance.
Time- or Location-Based Restrictions: Limiting access depending on time of day, day of the week, or geographic location.
Audit Logs and Access Tracking: Logging and analyzing all access events and changes for traceability and security monitoring.
Directory Service Integration: Connecting to systems like Microsoft Active Directory for centralized user and rights management.
Session Management: Controlling and limiting active user sessions to prevent the unauthorized sharing of login credentials.
An employee can view purchase orders in an ERP system but cannot create or modify them.
An external contractor receives access only to a specific project folder in the cloud but not to internal HR documents.
A company limits access to sensitive financial data to business hours and only from within the corporate network.
An administrator detects an unauthorized access attempt to customer data via an audit log.
A company uses integration with a Single Sign-On (SSO) system to centrally manage permissions.
