ASD Essentials for Enterprise IT
Technical domains: identity, credentials, least privilege and secure administration – ASD Essentials for Enterprise IT

ASD Essentials for Enterprise IT PRO-12: Least privilege access: periodic privilege reviews, restricted account administration rights and minimum-privilege provisioning

What does PRO-12 require?

Access rights are reviewed and adjusted at intervals so they match current roles and duties; only authorised administrative roles can create, change or delete accounts and roles or reach privileged functions and applications; and user, administrative and non-person accounts are provisioned with no more access than their defined operational function needs. Marked across the technical domains.

Maintained by Gerard Blokdyk

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