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Version

SB.13.002 Access to admin interfaces

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

Description

Administrative interfaces (other than application-level) are only accessible from an internal zone designated for administrative tasks. Access to this zone is secured via jumpservers. These jumpservers are used exclusively for the privileged actions.

Specification

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