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C-005 - Administrative Access Hardening

Objective​

Reduce the risk of administrative account compromise and unauthorized privileged access.

Type​

Preventive

Scope​

  • SSH access
  • Administrative interfaces
  • All critical systems

Implementation​

  • SSH key-based authentication
  • Removal of password-based access
  • Planned bastion implementation
  • Separation of admin identities

Validation​

  • Access method verification
  • Authentication policy review

Status​

In Progress

Owner​

Ops