A.8.2 — Privileged access rights
This control ensures that privileged access rights are granted, managed, and monitored carefully to prevent misuse and enhance security. Measures include role-based access controls, periodic reviews, and strict account management.
| Property | Value |
|---|---|
| Section | technical |
| Owner | platform |
Mapped Controls
| Control | Title |
|---|---|
| SID-HARD-03 | Network Segmentation (Separate Server Ports) |
Source: ISO/IEC 27001:2022 Annex A