Administrator account of any application can perform all
operations of the application. It is important to note from time to
time that the administrative access is not assigned to non key
users. Or unsolicited user accounts created having administrative
rights.

Lack of proper access control resulted in significant inventory
discrepancies at a small distributor. Accountants were able to print
delivery challans without saving entries, leading to undocumented goods
leaving the warehouse. An attempt to restrict this by limiting unsaved
printouts to administrators failed due to pre-existing unauthorized
administrator privileges.

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administrative privileges assigned to non-essential users.