Device Management

Administrative Credentials

Estimated reading: 2 minutes 66 views Contributors

tl;dr

Admin Credentials are highly restricted due to security risks; we recommend using our PAM offering or tasking us if you need to action something as an admin.


Introduction

At DigiBandit IT Services in New Brunswick, Canada, we prioritize the security and integrity of your IT systems. This guide outlines our policy on managing administrative credentials for servers and workstations, emphasizing secure practices.

Understanding the Risks

Administrative credentials, providing complete system control, are susceptible to risks like unauthorized access, compliance violations, and increased vulnerability to cyber-attacks if mismanaged.

Our Approach to Admin Credentials

Limited and Controlled Access

  • We adhere to the principle of least privilege, granting necessary access only.
  • Access requests are documented and require managerial approval for accountability.

Utilizing AutoElevate for Secure Access

  • We use AutoElevate Privilege Access Management for controlled access requests.
  • This tool allows the controlled elevation of privileges, ensuring secure and efficient performance of tasks requiring admin access.
  • Clients are encouraged to utilize this service for secure access management.

Compliance with Canadian Standards

Our policies align with Canadian privacy laws like PIPEDA, CCIRC guidelines, and international standards such as ISO/IEC 27001.

Termination of Agreement

  • Upon the termination of our service agreement, we will release a custom admin account credential.
  • Credentials are provided via BitWarden Send or other encrypted methods within 24 hours of agreement termination.

Conclusion

Our policy is designed to protect your organization from the risks associated with administrative credentials. We maintain a secure IT environment by using tools like AutoElevate and adhering to Canadian regulations.

For admin-level tasks or assistance, please get in touch with us. We’re committed to supporting you while ensuring a secure and compliant IT infrastructure.

Share this digiDoc

Administrative Credentials

Copy link

CONTENTS

Subscribe

×
Cancel