Templates
Internal Audit
Privileged Password Management

Privileged Password Management

Run this privileged password management checklist when a staff member requests temporary access to restricted data.
1
Introduction to Privileged Password Management:
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Record the details of the involved staff
3
Enter the reason for the password change
4
Approval: Authorizing the password change
5
Provide a clear copy of the password to the requesting staff
6
Confirm access was successful and is now no longer needed
7
Generate a new password
8
Store the privileged account password securely
9
Notify the authorizer that the password has been used and reset
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Sources:
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Related Checklists: