This would be paired with deterministic controls. So you have, for example, "engineers can only read from the database, and only after they've perform a 2FA" but then there's context like "why is this engineer reading from the payments table when their IP is in a weird location and they're supposed to be on PTO?" and perhaps that's something a model decides.
It's possible to turn that second thing into a sort of "risk score" but it's very hard and a model is going to potentially be better at it.
It's possible to turn that second thing into a sort of "risk score" but it's very hard and a model is going to potentially be better at it.