Access Governance: Establish and govern a comprehensive access control baseline by reviewing and granting access authorities based on approved User Access Matrices (UAM). Ensure strict adherence to the Principle of Least Privilege across all environments and critical systems.
Privileged Access: Enforce strict governance over super-user and privileged accounts by ensuring IDs are split, lodged securely, and that all usage is properly documented, controlled, and reviewed to prevent abuse of administrative powers.
Compliance: Act as the primary coordinator for the periodic review of User Access Matrix (UAM)and User ID listings with Business Owners/Departments to ensure ongoing compliance. Execute annual Security Risk and Control Self-Assessments (RCSA) to identify gaps and enforce control effectiveness.
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Access Governance: Establish and govern a comprehensive access control baseline by reviewing and granting access authorities based on approved User Access Matrices (UAM). Ensure strict adherence to the Principle of Least Privilege across all environments and critical systems.
Privileged Access: Enforce strict governance over super-user and privileged accounts by ensuring IDs are split, lodged securely, and that all usage is properly documented, controlled, and reviewed to prevent abuse of administrative powers.
Compliance: Act as the primary coordinator for the periodic review of User Access Matrix (UAM)and User ID listings with Business Owners/Departments to ensure ongoing compliance. Execute annual Security Risk and Control Self-Assessments (RCSA) to identify gaps and enforce control effectiveness.
...
Access Governance: Establish and govern a comprehensive access control baseline by reviewing and granting access authorities based on approved User Access Matrices (UAM). Ensure strict adherence to the Principle of Least Privilege across all environments and critical systems.
Privileged Access: Enforce strict governance over super-user and privileged accounts by ensuring IDs are split, lodged securely, and that all usage is properly documented, controlled, and reviewed to prevent abuse of administrative powers.
Compliance: Act as the primary coordinator for the periodic review of User Access Matrix (UAM)and User ID listings with Business Owners/Departments to ensure ongoing compliance. Execute annual Security Risk and Control Self-Assessments (RCSA) to identify gaps and enforce control effectiveness.
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