Privileged Accounts

Privileged Accounts represent high-risk access points within your organization, as they typically grant access to sensitive data and critical systems. SOX Group offers specialized documentation for managing these accounts, ensuring that they are only accessible by authorized personnel and are monitored for potential misuse. We work with you to establish policies for the creation, management, and monitoring of privileged accounts, including administrative and root-level access. Our documentation outlines best practices for securing these accounts, such as implementing least-privilege principles, auditing access logs, and using secure password management systems. By addressing privileged account risks, we help you reduce exposure to insider threats and minimize the impact of potential security breaches.