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Category
Guidance Document
Access
Open
Status
Active
Created
September 2015
Updated
October 2021
This publication is designed to complement and expand on the guidance in the Information Security Manual (ISM). Privileged access allows administrators to perform their duties such as establishing and making changes to key servers, networking devices, user workstations and user accounts.

Main sections:

• Introduction

• Privileged access control

• Multi-factor authentication

• Privileged workstations

• Logging and auditing

• Network segmentation and segregation

• Jump boxes
Access Secure Administration

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