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Controlled Use of Administrative Privileges

CIS Control 4


The processes and tools used to track/control/prevent/correct the use, assignment, and configuration of administrative privileges on computers, networks, and applications.

Why is this Critical?


Privileged accounts pose a serious security problem. Anyone who has access has the potential to use those administrative privileges to harm your organization through a number of ways such as altering/deleting data or creating new admin accounts. Privileges need to be inventoried and controlled using solutions that monitor and control access to critical administrative accounts.

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