{"id":910,"date":"2024-05-31T21:29:18","date_gmt":"2024-05-31T21:29:18","guid":{"rendered":"https:\/\/www.tarleton.edu\/security-controls-catalog\/?page_id=910"},"modified":"2025-04-24T20:13:02","modified_gmt":"2025-04-24T20:13:02","slug":"ac-2-7-privileged-user-accounts","status":"publish","type":"page","link":"https:\/\/www.tarleton.edu\/security-controls-catalog\/access-control-ac\/ac-2-7-privileged-user-accounts\/","title":{"rendered":"AC-2(7): Privileged User Accounts"},"content":{"rendered":"\n<h1 class=\"wp-block-heading has-large-font-size\">AC-2(7): Privileged User Accounts<\/h1>\n\n\n\n<div style=\"height:20px\" aria-hidden=\"true\" class=\"wp-block-spacer\"><\/div>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>TAMUS Required By:<\/strong> 08\/01\/2022&nbsp;<\/h2>\n\n\n\n<h2 class=\"wp-block-heading\" style=\"font-size:16px\"><strong>Review Date: &nbsp;<\/strong>04\/17\/2024<\/h2>\n\n\n\n<ul class=\"wp-block-list its-nested-list\">\n<li>Information resource owners or their designees are responsible for:&nbsp;&nbsp;&nbsp;\n<ul class=\"wp-block-list\">\n<li>Establishing and administering privileged (also known as administrative or special access) accounts.&nbsp;&nbsp;<\/li>\n\n\n\n<li>Monitoring the assignment of roles or attributes that provide elevated privileges.&nbsp;&nbsp;<\/li>\n\n\n\n<li>Monitoring changes to roles or attributes that provide elevated privileges.&nbsp;&nbsp;<\/li>\n\n\n\n<li>Ensuring that elevated access is revoked when no longer needed.&nbsp;&nbsp;<\/li>\n\n\n\n<li>Ensuring that users with privileged accounts are aware of the extraordinary responsibilities associated with the use of these accounts.&nbsp;<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<hr class=\"wp-block-separator alignwide has-text-color has-tarleton-purple-color has-alpha-channel-opacity has-tarleton-purple-background-color has-background is-style-wide\"\/>\n\n\n\n<h3 class=\"wp-block-heading has-medium-font-size\"><strong>References\/Additional Resources <\/strong><\/h3>\n\n\n\n<p>None.&nbsp; See any applicable internal procedures.&nbsp;<\/p>\n","protected":false},"excerpt":{"rendered":"<p>AC-2(7): Privileged User Accounts TAMUS Required By: 08\/01\/2022&nbsp; Review Date: &nbsp;04\/17\/2024 References\/Additional Resources None.&nbsp; See any applicable internal procedures.&nbsp;<\/p>\n","protected":false},"author":94,"featured_media":580,"parent":871,"menu_order":4,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"inline_featured_image":false,"advgb_blocks_editor_width":"","advgb_blocks_columns_visual_guide":"","footnotes":""},"class_list":["post-910","page","type-page","status-publish","has-post-thumbnail","hentry"],"acf":[],"coauthors":[],"author_meta":{"author_link":"https:\/\/www.tarleton.edu\/security-controls-catalog\/author\/jgeorge\/","display_name":"jgeorge"},"relative_dates":{"created":"Posted 2 years ago","modified":"Updated 12 months ago"},"absolute_dates":{"created":"Posted on May 31, 2024","modified":"Updated on April 24, 2025"},"absolute_dates_time":{"created":"Posted on May 31, 2024 9:29 pm","modified":"Updated on April 24, 2025 8:13 pm"},"featured_img_caption":"","featured_img":false,"series_order":"","_links":{"self":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/910","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/users\/94"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/comments?post=910"}],"version-history":[{"count":1,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/910\/revisions"}],"predecessor-version":[{"id":2658,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/910\/revisions\/2658"}],"up":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/pages\/871"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/"}],"wp:attachment":[{"href":"https:\/\/www.tarleton.edu\/security-controls-catalog\/wp-json\/wp\/v2\/media?parent=910"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}