Accounts with administrative and elevated privileges are necessary for both business and IT functions, but they also pose a significant risk to businesses.
Privileged credentials in the hands of the wrong user or a malicious user can lead to a number of undesirable outcomes, including data breaches, infrastructure disruptions and compliance violations.**
Organisations assign user types based on the needs and requirements of the members assigned a user type when they are added to the organisation. The user type determines the privileges that can be granted to the member through a pre-defined or customised role. Each user type also includes access to specific apps.
Define and maintain the list of privileged users.