Privileged Users

SCKIPT User Behaviour Matrix (Privileged Users)
Source (UB)
Case Scenario (C)
Known Interactions (K)
Protection (P)
Threats (T)
PUB1. Privileged Accounts
PUB1.C1 – BreakGlass Accounts

UB1.C1.K1 – P.User sign-in with BreakGlass accounts.

UB1.C1.K1.P1 –requires approval from two individuals, to log into BreakGlass Accounts.

UB1.C1.K1.T1 – P.Users log with BreakGlass accounts without justified reasons.