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Local Administrative Privileges Standard Default Administrative Privilege Assignments IT staff Designated members of the IT staff will have administrative privileges according to the scope of the
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The local administrative privileges standard refers to the set of guidelines and regulations that govern the granting and management of administrative privileges for local users or accounts within an organization's network.
The local administrative privileges standard must be followed and implemented by the IT department or individuals responsible for network administration and security within the organization.
The local administrative privileges standard should be filled out by documenting the processes and procedures for granting, managing, and monitoring administrative privileges for local users. This includes defining roles and responsibilities, establishing access control policies, and implementing strong security measures.
The purpose of the local administrative privileges standard is to ensure that the granting and management of administrative privileges for local users are done in a secure and controlled manner. It helps prevent unauthorized access, data breaches, and insider threats.
The information reported on the local administrative privileges standard includes the roles and responsibilities for managing administrative privileges, the access control policies and procedures, the list of authorized local users, and the measures in place to monitor and audit privileged activities.
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