Privileged Access. Management of privileged user accounts (e.g., those accounts that have the ability to override system controls), to include service accounts, must follow a documented processes and be restricted. A periodic review and governance process must be maintained to ensure appropriate provisioning of privileged access.
Appears in 4 contracts
Samples: Wisconsin Student Data Privacy Agreement, Data Processing Addendum, Data Processing Addendum
Privileged Access. Management of privileged user accounts (e.g., those accounts that have the ability to override system controls), to include service accounts, must follow a documented processes process and be restricted. A periodic review and governance process must be maintained to ensure appropriate provisioning of privileged access.
Appears in 2 contracts
