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Minimise privileges for management accounts. a) Create different accounts for different management operations (even though it may be the same person carrying out the operations in practice), so that if one account is compromised, it will still not grant privileges to the entire system. I.e. different management accounts for backup, user administration, managing clients, managing servers etc. b) Limit the use of accounts with domain admin privileges to a minimum of the organisation’s management operations. Accounts with domain admin privileges should never be used interactively on clients and servers (mitigates the consequences of “pass the hash” attacks). c) Avoid non-personalised accounts (“backup_john” is better than just “backup”) to ensure accountability and make it easier to deactivate accounts when someone leaves the organisation. If it is difficult to avoid non-personalised accounts, one should ensure that the user first logs in with a personal user ID to ensure accountability.
Oh no! No description found. But not to worry. Read from Tasks below how to advance this topic.
Minimise privileges for management accounts. a) Create different accounts for different management operations (even though it may be the same person carrying out the operations in practice), so that if one account is compromised, it will still not grant privileges to the entire system. I.e. different management accounts for backup, user administration, managing clients, managing servers etc. b) Limit the use of accounts with domain admin privileges to a minimum of the organisation’s management operations. Accounts with domain admin privileges should never be used interactively on clients and servers (mitigates the consequences of “pass the hash” attacks). c) Avoid non-personalised accounts (“backup_john” is better than just “backup”) to ensure accountability and make it easier to deactivate accounts when someone leaves the organisation. If it is difficult to avoid non-personalised accounts, one should ensure that the user first logs in with a personal user ID to ensure accountability.
In Cyberday, requirements and controls are mapped to universal tasks. A set of tasks in the same topic create a Policy, such as this one.
In Cyberday, requirements and controls are mapped to universal tasks. Each requirement is fulfilled with one or multiple tasks.
When building an ISMS, it's important to understand the different levels of information hierarchy. Here's how Cyberday is structured.
Sets the overall compliance standard or regulation your organization needs to follow.
Break down the framework into specific obligations that must be met.
Concrete actions and activities your team carries out to satisfy each requirement.
Documented rules and practices that are created and maintained as a result of completing tasks.