SecAware materials

SecAware logo 150 animated ezgif.gif

~3-page information security policy template on the privileges needed to install, use and manage IT systems.


Controlling access to and use of privileged user identities is fundamental for IT systems security since most other technical system security controls can be overridden or disabled by privileged users.  Access to and use of privileges are to be restricted according to the information risks associated with various IT and communications systems, devices, applications etc., plus the competence and trustworthiness of the workers concerned.


Delivered as an editable MS Word document, easily customized for your organization's specific needs.

IT privileges policy