AC 2(7): Privileged User Accounts
TAMUS Required By: 08/01/2022
Review Date: 04/17/2024
- Information resource owners or their designees are responsible for:
- Establishing and administering privileged (also known as administrative or special access) accounts.
- Monitoring the assignment of roles or attributes that provide elevated privileges.
- Monitoring changes to roles or attributes that provide elevated privileges.
- Ensuring that elevated access is revoked when no longer needed.
- Ensuring that users with privileged accounts are aware of the extraordinary responsibilities associated with the use of these accounts.
References/Additional Resources
None. See any applicable internal procedures.