Blog/Security basics, minus the fear-mongering

Security basics, minus the fear-mongering

Least privilege, permission hygiene, and reviews you can actually keep up—so audits are calmer and access stays explainable.

Maya Hernandez9/13/20252 min readSecurityGovernanceAdmin

Most Salesforce security advice swings between two extremes: “turn on everything” or “eh, it’s fine.”

Real life is in the middle. You need a setup people can work with, and you need to be able to explain it to a customer, an auditor, or your own leadership without sweating.

This is the set of basics I’ve seen actually hold up.

Start by naming what matters

Pick a short list of sensitive data in your org:

  • billing details
  • tax identifiers
  • discount overrides
  • support notes
  • contract documents

When everything is “sensitive,” nothing is.

Least privilege that still lets people work

Two failure modes:

  • too tight → people can’t do their jobs → someone gets admin “temporarily”
  • too loose → nobody can explain access → risk grows silently

The boring middle is the goal:

  • profiles minimal
  • permission sets for roles
  • small “sharp edge” permission sets for export/overrides

Two permissions that deserve respect

Export Reports

Not glamorous, but it’s one of the most common ways data leaves.

View All / Modify All

These bypass your sharing model. Use them only when you truly mean it—and document why.

Integration users: keep them separate

Integration users should:

  • not be human accounts
  • have least privilege
  • use managed secrets
  • rotate credentials

This is not fun work. It is very visible work in audits.

A review that saves you later

Quarterly (or monthly if regulated), answer:

  • who has admin-level access?
  • who can export?
  • who has View All on key objects?
  • what folders are broadly shared?
  • what integrations still exist and why?

If you do this regularly, security stops being a “cleanup project.” It becomes maintenance.

The point

You don’t need perfection. You need a posture you can explain, defend, and steadily improve.

Want help implementing this?

If you have a backlog and want steady delivery without surprise projects, we can handle admin-sized work under a monthly subscription.