Controls

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Version

SB.13.001 Segmenting authentication domains

Low
Low
Low
Privileged Access Management
System Owner
v2.0 (Q1 2024)

Description

A distinction must be made between security levels within the IT landscape when considering privileged access secret authentication information, where a logical distinction is made at least for user endpoints, network access-layer, network core, server-administrator and domain administrator.

Specification

There is a security architecture which describes the segments and this architecture is implemented.