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Shadow access

Shadow access is access that is observed in practice — a login, a query, a file read — but has no corresponding grant in the systems that are supposed to govern it. It arises from shared credentials, local accounts created on a device and never registered, trust relationships nobody documented, or grants that were removed in the directory but not on the target.

It is the most consequential finding an access review can produce, because policy-based review is blind to it by construction: you cannot certify a grant that does not exist. Detecting shadow access requires comparing observed authentication and usage data with configured grants, and treating the two as independent facts rather than assuming one implies the other.