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11/24/21, 9:23 AMprintableBidNoticeAbstract Helped Notice Abstract Invitation to Bid (ITB) Reference Number8220796Procuring EntityANTIMONEY LAUNDERING COUNCILTitleSubscription, Support and Maintenance
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How to fill out top 5 privileged access
How to fill out top 5 privileged access
01
Identify the top 5 most critical systems or applications that require privileged access
02
Designate individuals who truly need privileged access to these systems or applications
03
Implement a strict access control policy to ensure only authorized personnel have access
04
Use multi-factor authentication to add an extra layer of security
05
Regularly review and audit privileged access to ensure compliance
Who needs top 5 privileged access?
01
IT administrators who are responsible for managing critical systems and applications
02
Security personnel who need access to sensitive data for monitoring and threat detection purposes
03
Executives or senior management who require access to strategic information
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What is top 5 privileged access?
Top 5 privileged access refers to the top 5 users or accounts within an organization that have elevated privileges and access to sensitive information or systems.
Who is required to file top 5 privileged access?
The top management or security team of an organization is required to file the top 5 privileged access.
How to fill out top 5 privileged access?
To fill out top 5 privileged access, the organization needs to identify the top 5 users with privileged access, document their access levels, and report any changes or updates.
What is the purpose of top 5 privileged access?
The purpose of top 5 privileged access is to monitor and control the access of privileged users to prevent unauthorized activities and enhance security.
What information must be reported on top 5 privileged access?
The information that must be reported on top 5 privileged access includes the names of the top 5 privileged users, their access levels, and any recent activities.
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