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Compliance  (GRC) Guides

ASD Essential 8: Restrict administrative privileges

 

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ASD Essential 8: Restrict administrative privileges

The Australian Signals Directorate (ASD) Essential 8 is a set of best-practice strategies for cybersecurity that organizations should implement to protect their systems and data from malicious actors. One of the most important of these strategies is the restriction of administrative privileges. By limiting the access of privileged users, organizations can reduce the risk of unauthorized access and malicious activity. The primary goal of restricting administrative privileges is to ensure that only authorized personnel have access to sensitive systems and data. This is done by limiting the number of users who have access to privileged accounts, as well as by implementing technical controls that prevent privileged users from accessing certain types of content. For example, privileged users should not be able to read emails, browse the internet, or obtain files via online services. Organizations should also ensure that privileged access is validated upon first request and then cyclically at a given frequency. This helps to ensure that users are who they say they are and that their accounts are not being used by unauthorized personnel. Additionally, organizations should limit privileged access to only those personnel who absolutely need it, such as system administrators, database administrators, and security personnel. The implementation of these strategies can help organizations to achieve compliance with the ASD Essential 8, as well as to protect their systems and data from malicious actors. By limiting privileged access to only authorized personnel and implementing technical controls, organizations can reduce the risk of unauthorized access and malicious activity. Additionally, by validating privileged access upon first request and then cyclically at a given frequency, organizations can ensure that their accounts are not being used by unauthorized personnel. In summary, the ASD Essential 8 recommends that organizations restrict administrative privileges in order to protect their systems and data from malicious actors. This is done by limiting the number of users who have access to privileged accounts, as well as by implementing technical controls that prevent privileged users from accessing certain types of content. Additionally, organizations should ensure that privileged access is validated upon first request and then cyclically at a given frequency. By following these best-practice strategies, organizations can achieve compliance with the ASD Essential 8 and protect their systems and data from malicious actors. .



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