How should a team validate Privileged access management in practice?

Question

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 · Accepted Answer

Define the expected outcome&mdash;vaults, monitors, and tightly controls elevated administrative credentials&mdash;and test it with realistic scenarios. Record the owner, scope, evidence, exceptions and review date. Combine technical testing with operational confirmation so a configured control is not mistaken for an effective control.ISO/IEC 27001:2022: https://www.iso.org/standard/27001