A.8.2
    Technological Controls

    Privileged access rights

    The allocation and use of privileged access rights should be restricted and managed.

    Purpose

    To prevent unauthorized access and compromise of systems through misuse of privileged access rights.

    Implementation Guidance

    Limit number of privileged accounts

    Implement separate privileged accounts

    Require strong authentication for privileged access

    Monitor and log privileged activities

    Review privileged access rights regularly

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