ISO 27001 8.2 Privileged Access Rights

Requirement

"The allocation and use of privileged access rights shall be restricted and managed."[1]

Explanation

Only personnel with system and security administration responsibilities should have privileged access to the information system. When a user is granted privileged access they should not have privileged access to the entire information system.

References

  1. ISO/IEC 27001

Need help putting this into practice? See our ISO 27001 compliance services or read our ISO 27001 articles.

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