![]() ![]() It is also your responsibility to be informed about and follow all change control processes before making changes to production systems. Users who have appropriate privileges are able to log in using their own credentials.Īs a privileged user, it is your responsibility to stay informed about access management and production access policies in your organization. If any user, privileged or not, asks for your credentials to access protected information, this is a no-no. While we all know that information gained by privileged access is protected and may not be given to any nonprivileged user, beware of social engineering attempts. Use multiple authentication methods, which provide a safety net in case your primary account credentials are compromised.Ī good best practice as a privileged user is to get into the habit of requesting only the minimum level of access that is absolutely required to do your job and for only the time in which you need it.Always change default passwords for all systems.Create strong passwords with help from password generators like LastPass, Keeper, or Dashlane, which store them securely so you don't have to worry about remembering them.Never share passwords-neither between users nor between accounts. ![]() Solid password hygiene is the first line of defense against security breaches. Prevent Privileged Access AbuseĪs a person with privileged access, what can you do to guarantee you do not leave a door open that others might be able to use to access that information? This happens either because everyone with their job description has that level of access, or because it was never revoked when they changed job roles. Nationwide surveys of IT employees show that privileged access continues to be given to employees who do not need it to do their work. Restricting the type and number of privileged access accounts is one of an organization’s first lines of defense. People cannot breach systems they don’t have access to in the first place. This is why it’s so important to implement the principle of least privilege when you’re configuring access controls. According to industry surveys, a large percentage of privileged users feel empowered to access all of the information they are allowed to view, even when it is not necessary to their job function. In many cases, simple curiosity is the culprit. While a cybercriminal who gains access to privileged user credentials can cause immense harm to a system, internal misuse of privileged access can be just as dangerous. However, this also means that organizations must take into account that privileged users pose a security threat. Because organizations need users who can install or modify systems and controls, they must be able to grant privileged access to certain users. Now you know that privileged users, by definition, have access to computer or application systems that other users don’t. Explain how to prevent abuse of privileged access.Identify the threats inherent to privileged access.After completing this unit, you’ll be able to: ![]()
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