What You Need To Know


This control outlines the need for all user accounts on the system to have the correct level of access rights. This is especially critical for admin accounts where only authorised individuals should have full access to high-ranking privileges.
Admin accounts have the highest level of access to sensitive data, applications and computer settings, if the admin accounts become compromised it will likely have a devastating effect on the business and its operation.

Key Points:

Minimal Access
Strong Passwords
Change Passwords Regularly
Administrative Accounts
Old Accounts

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