Monetary Authority of Singapore Technology Risk Management Guidelines
Chapter 9: Access Control – Monetary Authority of Singapore Technology Risk Management Guidelines

Monetary Authority of Singapore Technology Risk Management Guidelines 9.2: 9.2 Privileged Access Management

Privileged access can severely damage stability and security, so privileged accounts should be granted only on need-to-use, with their activity logged and reviewed as part of ongoing monitoring; the FI should also manage and monitor system and service accounts used by operating systems, applications and databases for suspicious or unauthorised activity.

Maintained by Gerard BlokdykVerified against the published standard Control text last updated

Other controls in Chapter 9: Access Control – Monetary Authority of Singapore Technology Risk Management Guidelines

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