{"id":24191,"date":"2026-10-15T09:09:00","date_gmt":"2026-10-15T16:09:00","guid":{"rendered":"https:\/\/blog.lecosy.com.mx\/?p=24191"},"modified":"2026-10-15T09:09:23","modified_gmt":"2026-10-15T16:09:23","slug":"por-que-controlar-quien-accede-a-la-informacion-debe-ser-una-obligacion","status":"publish","type":"post","link":"https:\/\/blog.lecosy.com.mx\/index.php\/2026\/10\/15\/por-que-controlar-quien-accede-a-la-informacion-debe-ser-una-obligacion\/","title":{"rendered":"\u00bfPor qu\u00e9 controlar qui\u00e9n accede a la informaci\u00f3n debe ser una obligaci\u00f3n?"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\"><\/p>\n\n\n\n<div class=\"wp-block-cover alignfull is-light\" style=\"border-radius:0px;padding-top:0;padding-right:0;padding-left:0\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"470\" class=\"wp-block-cover__image-background wp-image-24248 size-large\" alt=\"\" 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is-content-justification-space-between is-nowrap is-layout-flex wp-container-core-group-is-layout-c4f2c8e5 wp-block-group-is-layout-flex\" style=\"margin-top:0;margin-bottom:0;padding-top:var(--wp--preset--spacing--30);padding-right:5%;padding-bottom:var(--wp--preset--spacing--30);padding-left:5%\"><div class=\"is-style-default wp-block-site-logo\"><a href=\"https:\/\/blog.lecosy.com.mx\/\" class=\"custom-logo-link\" rel=\"home\"><img loading=\"lazy\" decoding=\"async\" width=\"162\" height=\"54\" src=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2023\/05\/logo-lecosy.png\" class=\"custom-logo\" alt=\"Blog Lecosy\" \/><\/a><\/div>\n\n<div id=\"guten-KeEe3f\" class=\"guten-element guten-nav-menu nav-menu break-point-tablet submenu-click-title ticss-909d6caf\" data-item-indicator=\"fas fa-angle-down\" data-close-on-click=\"1\">\n\t\t\t<div class=\"gutenverse-hamburger-wrapper\">\n\t\t\t\t<button class=\"gutenverse-hamburger-menu\">\n\t\t\t\t\t<i aria-hidden=\"true\" class=\"fas fa-bars\"><\/i>\n\t\t\t\t<\/button>\n\t\t\t<\/div>\n\t\t\t<div class=\"gutenverse-menu-wrapper\"><div class=\"gutenverse-menu-container\"><ul id=\"menu-principal\" class=\"gutenverse-menu\"><li id=\"menu-item-188\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-188\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/lecosy.com.mx\/\">Inicio<\/a><\/li>\n<li id=\"menu-item-194\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-194\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/lecosy.com.mx\/nosotros\">Con\u00f3zcanos<\/a><\/li>\n<li id=\"menu-item-268\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-has-children menu-item-268\"><a>Soluciones<\/a>\n<ul class=\"sub-menu\">\n\t<li id=\"menu-item-270\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-270\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/lecosy.com.mx\/canal-denuncias\">Canal de Denuncias<\/a><\/li>\n\t<li id=\"menu-item-269\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-269\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/www.lecosy.com.mx\/gobierno-corporativo\">Gobierno Corporativo<\/a><\/li>\n\t<li id=\"menu-item-11098\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-11098\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/lecosy.com.mx\/beneficiario-controlador\">Beneficiario Controlador<\/a><\/li>\n\t<li id=\"menu-item-13758\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-13758\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/lecosy.com.mx\/repse\">REPSE<\/a><\/li>\n\t<li id=\"menu-item-13759\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-13759\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/lecosy.com.mx\/siroc\">SIROC<\/a><\/li>\n\t<li id=\"menu-item-8779\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-8779\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/www.lecosy.com.mx\/soluciones\">Pr\u00f3ximas Soluciones<\/a><\/li>\n<\/ul>\n<\/li>\n<li id=\"menu-item-265\" class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-home menu-item-265\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/blog.lecosy.com.mx\">Blog<\/a><\/li>\n<li id=\"menu-item-266\" class=\"btn-contacto menu-item menu-item-type-custom menu-item-object-custom menu-item-266\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/lecosy.com.mx\/contacto\">Contacto<\/a><\/li>\n<li id=\"menu-item-267\" class=\"btn-ingresar menu-item menu-item-type-custom menu-item-object-custom menu-item-267\"><a href=\"javascript:void(0);\" data-href=\"https:\/\/web.lecosy.com.mx\/login\">Ingresar<\/a><\/li>\n<\/ul><\/div>\n\t\t\t\t<div>\n\t\t\t\t\t<div class=\"gutenverse-nav-identity-panel\">\n\t\t\t\t\t\t<div class=\"gutenverse-nav-site-title\">\n\t\t\t\t\t\t\t<a href=\"https:\/\/blog.lecosy.com.mx\" class=\"gutenverse-nav-logo\"><\/a>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<button class=\"gutenverse-close-menu\"><i aria-hidden=\"true\" class=\"fas fa-times\"><\/i><\/button>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div><\/div>\n\n\n\n<div style=\"height:320px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n<\/div><\/div>\n\n\n\n<main class=\"wp-block-group alignwide is-layout-flow wp-block-group-is-layout-flow\" style=\"margin-top:var(--wp--preset--spacing--40);padding-top:0;padding-right:0;padding-bottom:0;padding-left:0\">\n<div class=\"wp-block-group has-global-padding is-layout-constrained wp-block-group-is-layout-constrained\">\n<div class=\"wp-block-essential-blocks-row alignfull eplus-wrapper is-layout-flow  root-eb-row-db898mm\"><div class=\"eb-parent-wrapper eb-parent-eb-row-db898mm \"><div class=\"eb-row-root-container eb-row-db898mm\" data-id=\"eb-row-db898mm\"><div class=\"eb-row-wrapper\"><div class=\"eb-row-inner\">\n<div class=\"wp-block-essential-blocks-column  root-eb-column-uyly1mc\"><div class=\"eb-parent-wrapper eb-parent-eb-column-uyly1mc \"><div class=\"eb-column-wrapper eb-column-uyly1mc\"><div class=\"eb-column-inner\">\n<div class=\"wp-block-columns alignwide eplus-wrapper is-layout-flex wp-container-core-columns-is-layout-f56f613f wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column eplus-wrapper is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:80%\"><h2 style=\"font-size:clamp(26.465px, 1.654rem + ((1vw - 3.2px) * 2.106), 45px);font-style:normal;font-weight:700\" class=\"wp-block-post-title has-text-color has-custom-color-1-color has-text-align-left\">\u00bfPor qu\u00e9 controlar qui\u00e9n accede a la informaci\u00f3n debe ser una obligaci\u00f3n?<\/h2><\/div>\n\n\n\n<div class=\"wp-block-column eplus-wrapper is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:40%\">\n<div class=\"wp-block-columns are-vertically-aligned-center is-not-stacked-on-mobile eplus-wrapper is-layout-flex wp-container-core-columns-is-layout-2842b8fd wp-block-columns-is-layout-flex\" style=\"padding-top:0;padding-right:0;padding-bottom:0;padding-left:0\">\n<div class=\"wp-block-column is-vertically-aligned-center eplus-wrapper is-layout-flow wp-container-core-column-is-layout-7bf3d3b5 wp-block-column-is-layout-flow\" style=\"border-style:none;border-width:0px;padding-top:0;padding-right:0;padding-bottom:0;padding-left:0;flex-basis:90%\"><div style=\"font-size:clamp(14px, 0.875rem + ((1vw - 3.2px) * 0.227), 16px);line-height:1\" class=\"has-text-align-right has-link-color wp-elements-2 wp-block-post-author has-text-color has-custom-color-1-color has-dm-sans-font-family\"><div class=\"wp-block-post-author__content\"><p class=\"wp-block-post-author__name\"><a href=\"https:\/\/blog.lecosy.com.mx\/index.php\/author\/martin-zamora\/\" target=\"_self\">Mart\u00edn Zamora<\/a><\/p><\/div><\/div>\n\n<div style=\"color:#162c44;font-size:clamp(14px, 0.875rem + ((1vw - 3.2px) * 0.227), 16px);line-height:1\" class=\"wp-block-post-date has-text-color has-text-align-right\"><time datetime=\"2026-10-15T09:09:00-07:00\">15 octubre, 2026<\/time><\/div><\/div>\n\n\n\n<div class=\"wp-block-column is-vertically-aligned-center eplus-wrapper is-layout-flow wp-block-column-is-layout-flow\" style=\"padding-top:0;padding-right:0;padding-bottom:0;padding-left:0;flex-basis:10%\"><div class=\"aligncenter wp-block-avatar\"><a href=\"https:\/\/blog.lecosy.com.mx\/index.php\/author\/martin-zamora\/\" target=\"_self\"  class=\"wp-block-avatar__link\"><img alt='Avatar de Mart\u00edn Zamora' src='https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/07\/Martin-3-1.jpg' srcset='https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/07\/Martin-3-1.jpg 2x' class='avatar avatar-60 photo wp-block-avatar__image' height='60' width='60'  style=\"border-radius:20px;\"\/><\/a><\/div><\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div><\/div><\/div><\/div>\n<\/div><\/div><\/div><\/div><\/div>\n<\/div>\n<\/main>\n\n\n\n<div class=\"wp-block-essential-blocks-row alignfull eplus-wrapper is-layout-flow  root-eb-row-6z8xkuu\"><div class=\"eb-parent-wrapper eb-parent-eb-row-6z8xkuu \"><div class=\"eb-row-root-container eb-row-6z8xkuu\" data-id=\"eb-row-6z8xkuu\"><div class=\"eb-row-wrapper\"><div class=\"eb-row-inner\">\n<div class=\"wp-block-essential-blocks-column  root-eb-column-gu063k1\"><div class=\"eb-parent-wrapper eb-parent-eb-column-gu063k1 \"><div class=\"eb-column-wrapper eb-column-gu063k1\"><div class=\"eb-column-inner\">\n<div class=\"wp-block-columns alignwide eplus-wrapper is-layout-flex wp-container-core-columns-is-layout-f56f613f wp-block-columns-is-layout-flex\">\n<div class=\"wp-block-column eplus-wrapper is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:90%\">\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-5f58717\" id=\"strong-strong-span-style-color-4778-a-5-class-stk-highlight-strong-strong-strong-strong-strong-strong-strong-como-debe-ser-el-analisis-de-identificacion-del-beneficiario-controlador-strong-strong-strong-strong-strong-strong-strong-span-strong-strong\" data-block-id=\"5f58717\"><style>.stk-5f58717 .stk-block-heading__bottom-line{height:3px !important;background-color:#162c44 !important;}.stk-5f58717 {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;border-style:solid !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;max-width:1500px !important;min-width:auto !important;}.stk-5f58717 .stk-block-heading__text{text-shadow:none !important;color:#162c44 !important;}<\/style><h4 class=\"stk-block-heading__text has-text-color\"><span style=\"color: #162c44;\" class=\"stk-highlight\"><strong>Resumen<\/strong><\/span><\/h4><div class=\"stk-block-heading__bottom-line\"><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-8b190a9 stk-block-background\" data-block-id=\"8b190a9\"><style>.stk-8b190a9 {column-count:1 !important;background-color:#F6F6F6 !important;border-top-left-radius:31px !important;border-top-right-radius:31px !important;border-bottom-right-radius:31px !important;border-bottom-left-radius:31px !important;overflow:hidden !important;align-items:center !important;max-width:1500px !important;min-width:auto !important;margin-bottom:300px !important;display:flex !important;}.stk-8b190a9:before{background-color:#F6F6F6 !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">La informaci\u00f3n de una empresa no deber\u00eda estar disponible para todos sus colaboradores por igual. Los permisos de usuario permiten establecer qui\u00e9n puede consultar, modificar o administrar determinada informaci\u00f3n de acuerdo con sus funciones. Implementar controles basados en el m\u00ednimo privilegio, definir roles y revisar peri\u00f3dicamente los accesos ayuda a reducir riesgos y fortalece la capacidad de la organizaci\u00f3n para demostrar una gesti\u00f3n adecuada de su informaci\u00f3n.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-divider stk-block-divider stk-block stk-4aec98f is-style-bar\" id=\"span-style-color-162-c-44-class-stk-highlight-strong-span-style-color-162-c-44-class-stk-highlight-strong-existe-una-nueva-forma-de-llevar-el-compliance-strong-span-strong-span\" data-block-id=\"4aec98f\"><style>.stk-4aec98f hr.stk-block-divider__hr{background:#5c6d7d52 !important;border-radius:calc(5px \/ 2) !important;height:5px !important;width:45% !important;}.stk-4aec98f {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;margin-top:48px !important;margin-bottom:50px !important;}<\/style><hr class=\"stk-block-divider__hr\"\/><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-a69a977\" data-block-id=\"a69a977\"><style>.stk-a69a977 {margin-bottom:6px !important;}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-a69a977-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-06a3a88\" data-v=\"4\" data-block-id=\"06a3a88\"><style>@media screen and (min-width: 768px){.stk-06a3a88 {flex:var(--stk-flex-grow, 1) 1 calc(69% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-06a3a88-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-06a3a88-inner-blocks\">\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-feca542\" data-block-id=\"feca542\"><style>.stk-feca542 {margin-bottom:15px !important;margin-left:-12px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Cuando hablamos de controlar el acceso a la informaci\u00f3n, es com\u00fan pensar que se trata exclusivamente de un asunto del \u00e1rea de TI. Sin embargo, detr\u00e1s de cada permiso existe una decisi\u00f3n de negocio que involucra saber qui\u00e9n necesita acceder a determinada informaci\u00f3n, para qu\u00e9 y bajo qu\u00e9 condiciones.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-cf0b1d3\" data-block-id=\"cf0b1d3\"><style>.stk-cf0b1d3 {margin-bottom:0px !important;margin-left:-12px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">En una empresa, no todas las personas necesitan acceder a toda la informaci\u00f3n. Cada permiso innecesario incrementa la superficie de exposici\u00f3n de la organizaci\u00f3n y puede ampliar el impacto de un error humano, una cuenta comprometida o un uso indebido.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-44ab1f5\" data-block-id=\"44ab1f5\"><style>.stk-44ab1f5 {margin-bottom:0px !important;margin-left:-12px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Por ello, gestionar correctamente los permisos de usuario debe formar parte de la estrategia de seguridad de la informaci\u00f3n, gesti\u00f3n de riesgos y compliance de la organizaci\u00f3n.<\/p><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-48c13be\" data-v=\"4\" data-block-id=\"48c13be\"><style>@media screen and (min-width: 768px){.stk-48c13be {flex:var(--stk-flex-grow, 1) 1 calc(31% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-48c13be-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-48c13be-inner-blocks\">\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-8a6741a\" data-block-id=\"8a6741a\"><style>.stk-8a6741a .stk-img-wrapper img{border-radius:22px !important;}<\/style><figure><span class=\"stk-img-wrapper stk-image--shape-stretch\"><img loading=\"lazy\" decoding=\"async\" class=\"stk-img wp-image-24250\" src=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-92.jpg\" width=\"907\" height=\"1370\" srcset=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-92.jpg 907w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-92-199x300.jpg 199w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-92-678x1024.jpg 678w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-92-768x1160.jpg 768w\" sizes=\"auto, (max-width: 907px) 100vw, 907px\" \/><\/span><\/figure><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-divider stk-block-divider stk-block stk-1291f2f is-style-bar\" id=\"span-style-color-162-c-44-class-stk-highlight-strong-span-style-color-162-c-44-class-stk-highlight-strong-existe-una-nueva-forma-de-llevar-el-compliance-strong-span-strong-span\" data-block-id=\"1291f2f\"><style>.stk-1291f2f hr.stk-block-divider__hr{background:#5c6d7d52 !important;border-radius:calc(5px \/ 2) !important;height:5px !important;width:45% !important;}.stk-1291f2f {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;margin-top:48px !important;margin-bottom:50px !important;}<\/style><hr class=\"stk-block-divider__hr\"\/><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-a1e7f6f\" id=\"strong-strong-span-style-color-4778-a-5-class-stk-highlight-strong-strong-strong-strong-strong-strong-strong-como-debe-ser-el-analisis-de-identificacion-del-beneficiario-controlador-strong-strong-strong-strong-strong-strong-strong-span-strong-strong\" data-block-id=\"a1e7f6f\"><style>.stk-a1e7f6f .stk-block-heading__bottom-line{height:3px !important;background-color:#162c44 !important;}.stk-a1e7f6f {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;border-style:solid !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;max-width:1500px !important;min-width:auto !important;}.stk-a1e7f6f .stk-block-heading__text{text-shadow:none !important;color:#162c44 !important;}<\/style><h4 class=\"stk-block-heading__text has-text-color\"><span style=\"color: #162c44;\" class=\"stk-highlight\"><strong>\u00bfA qu\u00e9 nos referimos con permisos de usuarios?<\/strong><\/span><\/h4><div class=\"stk-block-heading__bottom-line\"><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-0a33378\" data-block-id=\"0a33378\"><style>.stk-0a33378 {margin-bottom:24px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\"><strong>El control de acceso responde, en t\u00e9rminos simples, a dos preguntas diferentes:<\/strong><\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-f74223a\" data-block-id=\"f74223a\"><style>.stk-f74223a .stk-img-wrapper{width:430px !important;}@media screen and (max-width: 767px){.stk-f74223a .stk-img-wrapper{width:100% !important;}}<\/style><figure><span class=\"stk-img-wrapper stk-image--shape-stretch\"><img loading=\"lazy\" decoding=\"async\" class=\"stk-img wp-image-24199\" src=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/8966774_4050355-2.png\" width=\"838\" height=\"294\" srcset=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/8966774_4050355-2.png 838w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/8966774_4050355-2-300x105.png 300w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/8966774_4050355-2-768x269.png 768w\" sizes=\"auto, (max-width: 838px) 100vw, 838px\" \/><\/span><\/figure><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-253f093\" data-block-id=\"253f093\"><style>.stk-253f093 {margin-bottom:24px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Una contrase\u00f1a, un c\u00f3digo de acceso o un segundo factor ayudan a comprobar la identidad del usuario. Pero autenticarse correctamente no significa que esa persona deba tener acceso a toda la informaci\u00f3n de la organizaci\u00f3n. <strong>Aqu\u00ed es donde toman relevancia los permisos de usuarios.<\/strong><\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-cb8f593\" data-block-id=\"cb8f593\"><style>.stk-cb8f593 {margin-bottom:24px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Los permisos determinan qu\u00e9 informaci\u00f3n puede consultar una persona y qu\u00e9 acciones puede realizar dentro de un sistema. Dependiendo de la configuraci\u00f3n, pueden definir si un usuario puede <strong>crear<\/strong>, <strong>modificar<\/strong>, <strong>eliminar<\/strong>, <strong>descargar<\/strong> o<strong> administrar<\/strong> determinada informaci\u00f3n.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-024bd85\" data-block-id=\"024bd85\"><style>.stk-024bd85 {margin-bottom:0px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Por eso, un adecuado control de accesos no consiste \u00fanicamente en impedir que entren personas no autorizadas. Tambi\u00e9n consiste en garantizar que <strong>las personas autorizadas tengan \u00fanicamente el nivel de acceso que necesitan.<\/strong><\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-divider stk-block-divider stk-block stk-f986c2d is-style-bar\" id=\"span-style-color-162-c-44-class-stk-highlight-strong-span-style-color-162-c-44-class-stk-highlight-strong-existe-una-nueva-forma-de-llevar-el-compliance-strong-span-strong-span\" data-block-id=\"f986c2d\"><style>.stk-f986c2d hr.stk-block-divider__hr{background:#5c6d7d52 !important;border-radius:calc(5px \/ 2) !important;height:5px !important;width:45% !important;}.stk-f986c2d {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;margin-top:48px !important;margin-bottom:50px !important;}<\/style><hr class=\"stk-block-divider__hr\"\/><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-68d6a0b\" id=\"strong-strong-span-style-color-4778-a-5-class-stk-highlight-strong-strong-strong-strong-strong-strong-strong-como-debe-ser-el-analisis-de-identificacion-del-beneficiario-controlador-strong-strong-strong-strong-strong-strong-strong-span-strong-strong\" data-block-id=\"68d6a0b\"><style>.stk-68d6a0b .stk-block-heading__bottom-line{height:3px !important;background-color:#162c44 !important;}.stk-68d6a0b {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;border-style:solid !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;max-width:1500px !important;min-width:auto !important;}.stk-68d6a0b .stk-block-heading__text{text-shadow:none !important;color:#162c44 !important;}<\/style><h4 class=\"stk-block-heading__text has-text-color\"><strong><span style=\"color: #162c44;\" class=\"stk-highlight\"><strong>Principios fundamentales para un control de permisos<\/strong><\/span><\/strong><\/h4><div class=\"stk-block-heading__bottom-line\"><\/div><\/div>\n\n\n\n<div class=\"wp-block-essential-blocks-advanced-tabs alignwide  root-eb-advanced-tabs-1v4yb\"><div class=\"eb-parent-wrapper eb-parent-eb-advanced-tabs-1v4yb \"><div class=\"eb-advanced-tabs-1v4yb eb-advanced-tabs-wrapper horizontal \" data-min-height=\"true\"><div class=\"eb-tabs-nav \"><ul class=\"tabTitles\" data-tabs-ul-id=\"eb-advanced-tabs-1v4yb\"><li data-title-tab-id=\"1\" data-title-custom-id=\"\" class=\"active\"><div class=\"tab-title-wrap\"><h6 class=\"tab-title-text\"><strong>1. M\u00ednimo privilegio<\/strong><\/h6><\/div><\/li><li data-title-tab-id=\"2\" data-title-custom-id=\"\" class=\"inactive\"><div class=\"tab-title-wrap\"><h6 class=\"tab-title-text\"><strong>2. Segregaci\u00f3n de funciones<\/strong><\/h6><\/div><\/li><\/ul><\/div><div class=\"eb-tabs-contents\">\n<div class=\"eb-tab-wrapper\" data-tab-id=\"1\" data-tab-parent-id=\"eb-advanced-tabs-1v4yb\"><div class=\"eb-tab-inner\">\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-f036770\" data-block-id=\"f036770\"><style>.stk-f036770 {margin-right:20px !important;margin-bottom:15px !important;margin-left:20px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Cada usuario debe contar \u00fanicamente con los accesos necesarios para desempe\u00f1ar sus funciones.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-c438684\" data-block-id=\"c438684\"><style>.stk-c438684 {margin-right:20px !important;margin-bottom:10px !important;margin-left:20px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">No se trata de dificultar el trabajo. Se trata de evitar que una cuenta comprometida, un error humano o un uso indebido tenga un alcance mayor al necesario.<\/p><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"eb-tab-wrapper\" data-tab-id=\"2\" data-tab-parent-id=\"eb-advanced-tabs-1v4yb\"><div class=\"eb-tab-inner\">\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-432f43d\" data-block-id=\"432f43d\"><style>.stk-432f43d {margin-top:0px !important;margin-right:20px !important;margin-bottom:10px !important;margin-left:20px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Las actividades cr\u00edticas deben distribuirse entre diferentes personas o roles para evitar que una sola cuenta pueda ejecutar todo el proceso sin controles; es decir, no basta con saber qui\u00e9n tiene acceso; tambi\u00e9n hay que saber qu\u00e9 puede hacer con ese acceso.<\/p><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-divider stk-block-divider stk-block stk-60a6869 is-style-bar\" id=\"span-style-color-162-c-44-class-stk-highlight-strong-span-style-color-162-c-44-class-stk-highlight-strong-existe-una-nueva-forma-de-llevar-el-compliance-strong-span-strong-span\" data-block-id=\"60a6869\"><style>.stk-60a6869 hr.stk-block-divider__hr{background:#5c6d7d52 !important;border-radius:calc(5px \/ 2) !important;height:5px !important;width:45% !important;}.stk-60a6869 {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;margin-top:48px !important;margin-bottom:50px !important;}<\/style><hr class=\"stk-block-divider__hr\"\/><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-a49210a\" id=\"strong-strong-span-style-color-4778-a-5-class-stk-highlight-strong-strong-strong-strong-strong-strong-strong-como-debe-ser-el-analisis-de-identificacion-del-beneficiario-controlador-strong-strong-strong-strong-strong-strong-strong-span-strong-strong\" data-block-id=\"a49210a\"><style>.stk-a49210a .stk-block-heading__bottom-line{height:3px !important;background-color:#162c44 !important;}.stk-a49210a {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;border-style:solid !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;max-width:1500px !important;min-width:auto !important;}.stk-a49210a .stk-block-heading__text{text-shadow:none !important;color:#162c44 !important;}<\/style><h4 class=\"stk-block-heading__text has-text-color\"><strong><span style=\"color: #162c44;\" class=\"stk-highlight\"><strong><strong>Recomendaciones para revisar los permisos de los usuarios<\/strong><\/strong><\/span><\/strong><\/h4><div class=\"stk-block-heading__bottom-line\"><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-0dac2ed\" data-block-id=\"0dac2ed\"><style>.stk-0dac2ed {margin-bottom:10px !important;}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-0dac2ed-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-1c08f2e\" data-v=\"4\" data-block-id=\"1c08f2e\"><style>@media screen and (min-width: 768px){.stk-1c08f2e {flex:var(--stk-flex-grow, 1) 1 calc(24.7% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-1c08f2e-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-1c08f2e-inner-blocks\">\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-6b761a6\" data-block-id=\"6b761a6\"><style>.stk-6b761a6 .stk-img-wrapper img{border-radius:22px !important;}<\/style><figure><span class=\"stk-img-wrapper stk-image--shape-stretch\"><img loading=\"lazy\" decoding=\"async\" class=\"stk-img wp-image-24253\" src=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-93.jpg\" width=\"808\" height=\"736\" srcset=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-93.jpg 808w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-93-300x273.jpg 300w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-93-768x700.jpg 768w\" sizes=\"auto, (max-width: 808px) 100vw, 808px\" \/><\/span><\/figure><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-f6e1526\" data-v=\"4\" data-block-id=\"f6e1526\"><style>@media screen and (min-width: 768px){.stk-f6e1526 {flex:var(--stk-flex-grow, 1) 1 calc(75.3% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-f6e1526-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-f6e1526-inner-blocks\">\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-4e4c0b2\" data-block-id=\"4e4c0b2\"><style>.stk-4e4c0b2 {margin-right:-12px !important;margin-bottom:10px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">La gesti\u00f3n de accesos no deber\u00eda limitarse a crear usuarios y asignar permisos. Es necesario establecer un proceso que permita revisar peri\u00f3dicamente si esos accesos contin\u00faan siendo necesarios.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-ffe1929\" data-block-id=\"ffe1929\"><style>.stk-ffe1929 {margin-right:-12px !important;margin-bottom:10px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Como referencia internacional, la<strong> ISO\/IEC 27001:2022 <\/strong>contempla controles relacionados con el control de acceso, los derechos de acceso y los privilegios administrativos.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-6911e29\" data-block-id=\"6911e29\"><style>.stk-6911e29 {margin-right:-12px !important;margin-bottom:10px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">A partir de este enfoque, una organizaci\u00f3n puede estructurar la revisi\u00f3n de sus permisos en cuatro pasos.<\/p><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-2b866c5 stk-block-background\" data-block-id=\"2b866c5\"><style>.stk-2b866c5 {background-color:#F6F6F6 !important;margin-bottom:15px !important;}.stk-2b866c5:before{background-color:#F6F6F6 !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\"><strong>1. <\/strong>Inventariar usuarios, sistemas e informaci\u00f3n, identificando:<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-icon-list stk-block-icon-list stk-block stk-d2dbbee\" data-block-id=\"d2dbbee\"><style>.stk-d2dbbee {--stk-icon-list-marker-color:#162c44 !important;margin-left:85px !important;}.stk-d2dbbee .stk-block-icon-list-item__content{align-items:center !important;}.stk-d2dbbee ul .stk-block-icon-list-item__content .stk--inner-svg, .stk-d2dbbee ol .stk-block-icon-list-item__content .stk-block-icon-list-item__marker{transform:translateY(0px) !important;}<\/style><svg style=\"display:none\"><defs><g id=\"stk-icon-list__icon-svg-def-d2dbbee\"><svg xmlns=\"http:\/\/www.w3.org\/2000\/svg\" viewBox=\"0 0 192 512\"><path d=\"M0 384.662V127.338c0-17.818 21.543-26.741 34.142-14.142l128.662 128.662c7.81 7.81 7.81 20.474 0 28.284L34.142 398.804C21.543 411.404 0 402.48 0 384.662z\"\/><\/svg><\/g><\/defs><\/svg><ul class=\"stk-block-icon-list__ul stk-block-icon-list--column\">\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-87c6413\" data-block-id=\"87c6413\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg aria-hidden=\"true\" width=\"32\" height=\"32\"><use xlink:href=\"#stk-icon-list__icon-svg-def-d2dbbee\"><\/use><\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\">Usuarios activos;<\/span><\/div><\/li>\n\n\n\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-49a76fa\" data-block-id=\"49a76fa\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg aria-hidden=\"true\" width=\"32\" height=\"32\"><use xlink:href=\"#stk-icon-list__icon-svg-def-d2dbbee\"><\/use><\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\">Usuarios inactivos;<\/span><\/div><\/li>\n\n\n\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-70558c4\" data-block-id=\"70558c4\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg aria-hidden=\"true\" width=\"32\" height=\"32\"><use xlink:href=\"#stk-icon-list__icon-svg-def-d2dbbee\"><\/use><\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\">Cuentas administrativas;<\/span><\/div><\/li>\n\n\n\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-ddcf72a\" data-block-id=\"ddcf72a\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg aria-hidden=\"true\" width=\"32\" height=\"32\"><use xlink:href=\"#stk-icon-list__icon-svg-def-d2dbbee\"><\/use><\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\">Cuentas de terceros;<\/span><\/div><\/li>\n\n\n\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-83b1002\" data-block-id=\"83b1002\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg aria-hidden=\"true\" width=\"32\" height=\"32\"><use xlink:href=\"#stk-icon-list__icon-svg-def-d2dbbee\"><\/use><\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\">Sistemas cr\u00edticos;<\/span><\/div><\/li>\n\n\n\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-5a994c0\" data-block-id=\"5a994c0\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg aria-hidden=\"true\" width=\"32\" height=\"32\"><use xlink:href=\"#stk-icon-list__icon-svg-def-d2dbbee\"><\/use><\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\">Informaci\u00f3n sensible;<\/span><\/div><\/li>\n\n\n\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-6c4fbd0\" data-block-id=\"6c4fbd0\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg aria-hidden=\"true\" width=\"32\" height=\"32\"><use xlink:href=\"#stk-icon-list__icon-svg-def-d2dbbee\"><\/use><\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\">Bases de datos;<\/span><\/div><\/li>\n\n\n\n<li class=\"wp-block-stackable-icon-list-item stk-block-icon-list-item stk-block stk-cfbf398\" data-block-id=\"cfbf398\"><div class=\"stk-block-icon-list-item__content\"><span class=\"stk--svg-wrapper\"><div class=\"stk--inner-svg\"><svg aria-hidden=\"true\" width=\"32\" height=\"32\"><use xlink:href=\"#stk-icon-list__icon-svg-def-d2dbbee\"><\/use><\/svg><\/div><\/span><span class=\"stk-block-icon-list-item__text\">Repositorios documentales.<\/span><\/div><\/li>\n<\/ul><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-73e07f0\" data-block-id=\"73e07f0\"><style>.stk-73e07f0 {margin-right:40px !important;margin-bottom:20px !important;margin-left:40px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\"><strong>Pregunta clave:<em> \u00bfDe esta manera sabemos con precisi\u00f3n qui\u00e9n tiene acceso a cada uno de nuestros sistemas?<\/em><\/strong> En caso de desconocimiento, el desaf\u00edo principal no es la asignaci\u00f3n de permisos, sino la falta de visibilidad.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-d880951 stk-block-background\" data-block-id=\"d880951\"><style>.stk-d880951 {background-color:#F6F6F6 !important;margin-bottom:15px !important;}.stk-d880951:before{background-color:#F6F6F6 !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\"><strong>2.<\/strong> <strong>Construir una matriz de roles y accesos: <\/strong>defina qu\u00e9 necesita cada puesto para realizar sus funciones.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-11f31ee stk-block-background\" data-block-id=\"11f31ee\"><style>.stk-11f31ee {background-color:#F6F6F6 !important;margin-bottom:15px !important;}.stk-11f31ee:before{background-color:#F6F6F6 !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\"><strong>3.<\/strong> Aplicar el supuesto de m\u00ednimo privilegio.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-d8db704 stk-block-background\" data-block-id=\"d8db704\"><style>.stk-d8db704 {background-color:#F6F6F6 !important;margin-bottom:15px !important;}.stk-d8db704:before{background-color:#F6F6F6 !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\"><strong>4.<\/strong> <strong>Establecer revisiones peri\u00f3dicas: <\/strong>Los permisos no deber\u00edan configurarse una sola vez y olvidarse. Estos deben revisarse con una periodicidad definida de acuerdo con el riesgo.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-divider stk-block-divider stk-block stk-a2d0eb8 is-style-bar\" id=\"span-style-color-162-c-44-class-stk-highlight-strong-span-style-color-162-c-44-class-stk-highlight-strong-existe-una-nueva-forma-de-llevar-el-compliance-strong-span-strong-span\" data-block-id=\"a2d0eb8\"><style>.stk-a2d0eb8 hr.stk-block-divider__hr{background:#5c6d7d52 !important;border-radius:calc(5px \/ 2) !important;height:5px !important;width:45% !important;}.stk-a2d0eb8 {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;margin-top:48px !important;margin-bottom:50px !important;}<\/style><hr class=\"stk-block-divider__hr\"\/><\/div>\n\n\n\n<div class=\"wp-block-stackable-heading stk-block-heading stk-block-heading--v2 stk-block stk-9b189da\" id=\"strong-strong-span-style-color-4778-a-5-class-stk-highlight-strong-strong-strong-strong-strong-strong-strong-como-debe-ser-el-analisis-de-identificacion-del-beneficiario-controlador-strong-strong-strong-strong-strong-strong-strong-span-strong-strong\" data-block-id=\"9b189da\"><style>.stk-9b189da .stk-block-heading__bottom-line{height:3px !important;background-color:#162c44 !important;}.stk-9b189da {border-top-left-radius:0px !important;border-top-right-radius:0px !important;border-bottom-right-radius:0px !important;border-bottom-left-radius:0px !important;overflow:hidden !important;box-shadow:none !important;border-style:solid !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;max-width:1500px !important;min-width:auto !important;}.stk-9b189da .stk-block-heading__text{text-shadow:none !important;color:#162c44 !important;}<\/style><h4 class=\"stk-block-heading__text has-text-color\"><strong><span style=\"color: #162c44;\" class=\"stk-highlight\"><strong><strong><strong>Conclusi\u00f3n<\/strong><\/strong><\/strong><\/span><\/strong><\/h4><div class=\"stk-block-heading__bottom-line\"><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-columns stk-block-columns stk-block stk-d936650\" data-block-id=\"d936650\"><style>.stk-d936650 {margin-bottom:300px !important;}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-content-align stk-d936650-column\">\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-72c6637\" data-v=\"4\" data-block-id=\"72c6637\"><style>@media screen and (min-width: 768px){.stk-72c6637 {flex:var(--stk-flex-grow, 1) 1 calc(69% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-72c6637-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-72c6637-inner-blocks\">\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-b6252b0\" data-block-id=\"b6252b0\"><style>.stk-b6252b0 {margin-bottom:15px !important;margin-left:-12px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Los permisos de usuario pueden parecer una configuraci\u00f3n t\u00e9cnica, pero en realidad representan una decisi\u00f3n de gobierno sobre la informaci\u00f3n de la empresa.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-dac55f2\" data-block-id=\"dac55f2\"><style>.stk-dac55f2 {margin-bottom:15px !important;margin-left:-12px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Una organizaci\u00f3n debe tener claridad sobre qui\u00e9n puede acceder a su informaci\u00f3n, qu\u00e9 puede hacer con ella y por qu\u00e9 necesita ese acceso.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-410f0f6\" data-block-id=\"410f0f6\"><style>.stk-410f0f6 {margin-bottom:0px !important;margin-left:-12px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Aplicar el principio de m\u00ednimo privilegio, establecer roles, separar funciones y revisar peri\u00f3dicamente los permisos permite reducir la exposici\u00f3n de la organizaci\u00f3n y fortalecer sus controles de seguridad.<\/p><\/div>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-f4eea43\" data-block-id=\"f4eea43\"><style>.stk-f4eea43 {margin-bottom:0px !important;margin-left:-12px !important;}<\/style><p class=\"stk-block-text__text has-text-align-justify\">Cuando estos procesos adem\u00e1s quedan documentados y generan evidencia, el control de accesos deja de ser exclusivamente una funci\u00f3n de TI y se convierte en un componente de la <strong>estrategia de compliance<\/strong>, <strong>gesti\u00f3n de riesgos<\/strong> y <strong>gobierno de la informaci\u00f3n.<\/strong><\/p><\/div>\n<\/div><\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-column stk-block-column stk-column stk-block stk-869bb45\" data-v=\"4\" data-block-id=\"869bb45\"><style>@media screen and (min-width: 768px){.stk-869bb45 {flex:var(--stk-flex-grow, 1) 1 calc(31% - var(--stk-column-gap, 0px) * 1 \/ 2 ) !important;}}<\/style><div class=\"stk-column-wrapper stk-block-column__content stk-container stk-869bb45-container stk--no-background stk--no-padding\"><div class=\"stk-block-content stk-inner-blocks stk-869bb45-inner-blocks\">\n<div class=\"wp-block-stackable-image stk-block-image stk-block stk-8e60b94\" data-block-id=\"8e60b94\"><style>.stk-8e60b94 .stk-img-wrapper img{border-radius:22px !important;}<\/style><figure><span class=\"stk-img-wrapper stk-image--shape-stretch\"><img loading=\"lazy\" decoding=\"async\" class=\"stk-img wp-image-24254\" src=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-94.jpg\" width=\"907\" height=\"1370\" srcset=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-94.jpg 907w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-94-199x300.jpg 199w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-94-678x1024.jpg 678w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Banner-94-768x1160.jpg 768w\" sizes=\"auto, (max-width: 907px) 100vw, 907px\" \/><\/span><\/figure><\/div>\n<\/div><\/div><\/div>\n<\/div><\/div>\n\n\n\n<div class=\"wp-block-stackable-call-to-action alignwide stk-block-call-to-action stk-block stk-3b6fdd7 is-style-horizontal\" data-v=\"2\" data-block-id=\"3b6fdd7\"><style>.stk-3b6fdd7 {border-top-left-radius:21px !important;border-top-right-radius:21px !important;border-bottom-right-radius:21px !important;border-bottom-left-radius:21px !important;overflow:hidden !important;box-shadow:7px 5px 30px #48497927 !important;border-style:solid !important;border-top-width:0px !important;border-right-width:0px !important;border-bottom-width:0px !important;border-left-width:0px !important;}.stk-3b6fdd7-container{background-color:#fffffe !important;}.stk-3b6fdd7-container:before{background-color:#fffffe !important;}@media screen and (max-width: 767px){.stk-3b6fdd7-inner-blocks{align-items:center !important;}.stk-3b6fdd7 .stk-block-call-to-action__content{max-width:1500px !important;min-width:auto !important;}}<\/style><div class=\"stk-block-call-to-action__content stk-content-align stk-3b6fdd7-column alignwide stk-container stk-3b6fdd7-container stk-hover-parent\"><div class=\"has-text-align-center has-text-align-center-mobile stk--block-horizontal-flex stk-block-content stk-inner-blocks stk-3b6fdd7-inner-blocks\">\n<div class=\"wp-block-group is-nowrap is-layout-flex wp-container-core-group-is-layout-f56f613f wp-block-group-is-layout-flex\">\n<figure class=\"wp-block-image size-large is-resized\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"922\" src=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/3d-metal-icono-lecosy-completo-1-1024x922.png\" alt=\"\" class=\"wp-image-24260\" style=\"aspect-ratio:1.1191572645636656;width:160px;height:auto\" srcset=\"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/3d-metal-icono-lecosy-completo-1-1024x922.png 1024w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/3d-metal-icono-lecosy-completo-1-300x270.png 300w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/3d-metal-icono-lecosy-completo-1-768x692.png 768w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/3d-metal-icono-lecosy-completo-1-1536x1383.png 1536w, https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/3d-metal-icono-lecosy-completo-1-2048x1844.png 2048w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<div class=\"wp-block-stackable-text stk-block-text stk-block stk-1a38221\" data-block-id=\"1a38221\"><style>.stk-1a38221 {max-width:533px !important;min-width:auto !important;}<\/style><p class=\"stk-block-text__text\"><br><span style=\"color: #162c44;\" class=\"stk-highlight\"><strong>En Lecosy,<\/strong> entendemos que la combinaci\u00f3n efectiva de cumplimiento normativo y responsabilidad corporativa es la clave para <strong>garantizar el \u00e9xito de cualquier organizaci\u00f3n.<\/strong><br><br>Gestione de manera eficiente sus obligaciones a trav\u00e9s de nuestro <strong>sistema de cumplimiento Legal | Fiscal y Gobierno Corporativo.<\/strong><\/span><\/p><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-stackable-button-group stk-block-button-group stk-block stk-e9ab6c2\" data-block-id=\"e9ab6c2\"><style>.stk-e9ab6c2 {margin-top:44px !important;}.stk-e9ab6c2 .stk-inner-blocks{column-gap:16px !important;}<\/style><div class=\"stk-row stk-inner-blocks stk-block-content stk-button-group\">\n<div class=\"wp-block-stackable-button stk-block-button stk-block stk-ae41f3c\" data-block-id=\"ae41f3c\"><style>.stk-ae41f3c {border-top-left-radius:22px !important;border-top-right-radius:22px !important;border-bottom-right-radius:22px !important;border-bottom-left-radius:22px !important;overflow:hidden !important;max-width:1165px !important;min-width:auto !important;margin-left:-24px !important;}.stk-ae41f3c .stk-button{background:#4778a5 !important;}.stk-ae41f3c .stk-button__inner-text{color:#fffffe !important;}<\/style><a class=\"stk-link stk-button stk--hover-effect-darken\" href=\"https:\/\/www.lecosy.com.mx\/\" target=\"_blank\" rel=\"noreferrer noopener\"><span class=\"has-text-color stk-button__inner-text\"><strong>Conocer<\/strong><br><strong>m\u00e1s<\/strong><\/span><\/a><\/div>\n<\/div><\/div>\n<\/div><\/div><\/div>\n<\/div>\n\n\n\n<div class=\"wp-block-column eplus-wrapper is-layout-flow wp-block-column-is-layout-flow\" style=\"flex-basis:10%\"><\/div>\n<\/div>\n<\/div><\/div><\/div><\/div>\n<\/div><\/div><\/div><\/div><\/div>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":14,"featured_media":24252,"comment_status":"open","ping_status":"open","sticky":false,"template":"wp-custom-template-plantilla-podcast-1","format":"standard","meta":{"_eb_attr":"","om_disable_all_campaigns":false,"_themeisle_gutenberg_block_has_review":false,"footnotes":"","_ppma_block_editor_authors":"{\"authors\":[334],\"author_categories\":{\"334\":\"1\"},\"fallback_author_user\":\"2\",\"ppma_author_box_select\":\"\",\"selected_authors\":[{\"id\":334,\"display_name\":\"Mart\u00edn Zamora\",\"is_guest\":0,\"category_id\":\"1\"}]}"},"categories":[313,312],"tags":[39,309],"ppma_author":[334],"class_list":["post-24191","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-compliance","category-seguridad","tag-cumplimiento-normativo","tag-seguridad"],"featured_image_src":"https:\/\/blog.lecosy.com.mx\/wp-content\/uploads\/2026\/10\/Destacada-texto-22.jpg","author_info":{"display_name":"Mart\u00edn Zamora","author_link":"https:\/\/blog.lecosy.com.mx\/index.php\/author\/martin-zamora\/"},"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.5 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>\u00bfPor qu\u00e9 controlar qui\u00e9n accede a la informaci\u00f3n debe ser una obligaci\u00f3n?<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" 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