Guide

Privileged Access Policy Checklist 10 Steps to Building More Secure Access Management

Privileged Access Policy Checklist 10 Steps to Building More Secure Access Management

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This document provides a 10-step guide to building a secure privileged access policy with the principle of least privilege (POLP). Key steps include defining privilege levels for users, implementing role-based access control (RBAC), setting strong password standards, conducting regular reviews, and monitoring access activities. The guide stresses the importance of involving vendors, creating an incident response plan, and providing training to employees to ensure the effective management of privileged access.

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