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A new workflow may inherit broad credentials that allow more actions than the task requires.
List systems and operations the workflow needs, create a dedicated identity with least privilege, and review where credentials are stored and rotated. Test denied actions as well as allowed ones, and assign an owner for access review.
Workflow engineering can scope credentials and permission checks. Informatix Systems can assess the symptoms, evidence, and next steps. Contact Informatix Systems to discuss this issue.
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