PreventiveEffectiveness: high
Identity and Access Management (IAM)
Identity and Access Management (IAM) reduces the likelihood or impact of this risk through its specific safeguard.
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Nexonoma Risk · Control Room
Controls central platform risks through secure golden paths, reproducible infrastructure and resilient operations.
The matrix shows where risks sit without controls and how the described safeguards change their position. Select a blip or ranking entry to read drivers, consequences, signals, and controls together.
Likelihood × impact
Risk analysis · 1
Broad platform privileges increase blast radius and abuse potential.
Residual-risk assumption
The controls are fully implemented, monitored and regularly reviewed for effectiveness.
Identity and Access Management (IAM) reduces the likelihood or impact of this risk through its specific safeguard.
Open building blockPolicy-as-Code reduces the likelihood or impact of this risk through its specific safeguard.
Open building blockAssessed on: 2026-08-26