Restrict administrative privileges
Update: 2023-05-09
Description
Restrict administrative privileges
Context
Policies, processes and procedures for managing privileged access to systems should be documented and enforced within organisational workflows. In doing so, privileged access to systems and applications should be requested via a form, service desk ticket or email from users, and require approval from a supervisor or application owner, to maintain a record of all such requests. System owners should also maintain a list of all applications on their system that require privileged access.
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