Define users with privileges

Define users with privileges

Summary

The users that will access the system with administrator or root privileges must be defined.

Description

Systems should have a set of roles with different levels of privilege to access resources. The privileges of each role must be clearly defined and the role of each user should also be clearly stated. That includes the set of users that will have administrator or root privileges, as this should not be a default role.

Supported In

This requirement is verified in following services

Plan Supported
Essential 🟢
Advanced 🟢

References

Vulnerabilities

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