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Annex A 8.2
Technological
A.8.2 Privileged access rights
Restrict and monitor privileged access.
What good looks like
Privileged accounts inventoried, JIT/JEA where possible, session logging.
Evidence an auditor will ask for
PAM reports, privileged account list, session logs.
Put this control into practice
Check whether your organisation already meets Annex A 8.2 with the free Gap Analysis tool, or get implementation-ready templates for every Annex A control with the Document Pack.