[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"detail-sidebar-cat-1-en-105":3,"doc-seo-172214-105":53,"doc-detail-172214-en":126},{"code":4,"msg":5,"data":6},0,"success",[7,14,19,24,29,34,39,44,49],{"id":8,"doc_module":9,"doc_module_name":10,"category_name":11,"show_sort_weight":12,"slug":13},11,1,"Template","Presentations",90,"presentations",{"id":15,"doc_module":9,"doc_module_name":10,"category_name":16,"show_sort_weight":17,"slug":18},12,"Resumes",80,"resumes",{"id":20,"doc_module":9,"doc_module_name":10,"category_name":21,"show_sort_weight":22,"slug":23},14,"Invoices",70,"invoices",{"id":25,"doc_module":9,"doc_module_name":10,"category_name":26,"show_sort_weight":27,"slug":28},15,"Posters",60,"posters",{"id":30,"doc_module":9,"doc_module_name":10,"category_name":31,"show_sort_weight":32,"slug":33},16,"Social Media",50,"social-media",{"id":35,"doc_module":9,"doc_module_name":10,"category_name":36,"show_sort_weight":37,"slug":38},17,"Forms",40,"forms",{"id":40,"doc_module":9,"doc_module_name":10,"category_name":41,"show_sort_weight":42,"slug":43},18,"Letters",30,"letters",{"id":45,"doc_module":9,"doc_module_name":10,"category_name":46,"show_sort_weight":47,"slug":48},21,"Paper Templates",5,"papers-templates",{"id":50,"doc_module":9,"doc_module_name":10,"category_name":51,"show_sort_weight":4,"slug":52},158,"General","general-158",{"code":4,"msg":54,"data":55},"ok",{"site_id":56,"language":57,"slug":58,"title":59,"keywords":60,"description":61,"schema_data":62,"social_meta":119,"head_meta":121,"extra_data":123,"updated_unix":125},105,"en","privileged-password-security-policy-template-customizing-the-template","Privileged Password Security Policy Template - Customizing the Template","","Privileged Password Security Policy Template provides a structured starting point for managing privileged accounts with elevated risk controls. The policy is organized by governance areas and includes more than 40 pre-written security statements covering purpose, scope, password governance, approvals, logging, violations, and key definitions. 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Privileged accounts present a much greater risk than typical user accounts and thus require a higher level of control.  The policy is divided into several sections according to the common governance areas regarding privileged accounts. It contains over 40 pre-written information security statements.   Organizations can remove policy statements that do not apply or fit the organization’s governance requirements.\nThis template is structured using the “Best Practices Security Policy Template” from Information Shield. The template has been used by well over 1000 organizations.\u0004\nTable of Contents\nPolicy Information and About this Template\u0013 TOC \\o \"1-1\" \\h \\z \\u \\t \"Heading 3,2\" \u0014\n\u0013 HYPERLINK \\l \"_Toc431455544\" \u0014Customizing the Template\t\u0013 PAGEREF _Toc431455544 \\h \u00142\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455545\" \u0014Disclaimer\t\u0013 PAGEREF _Toc431455545 \\h \u00142\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455546\" \u0014Support\t\u0013 PAGEREF _Toc431455546 \\h \u00142\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455547\" \u00141.0 Purpose\t\u0013 PAGEREF _Toc431455547 \\h \u00143\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455548\" \u00142.0 Scope\t\u0013 PAGEREF _Toc431455548 \\h \u00143\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455549\" \u00143.0 Policy\t\u0013 PAGEREF _Toc431455549 \\h \u00143\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455550\" \u00143.1 SYSTEM APPROVAL AND AUTHORIZATION\t\u0013 PAGEREF _Toc431455550 \\h \u00143\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455551\" \u00143.2 Password Categorization\t\u0013 PAGEREF _Toc431455551 \\h \u00143\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455552\" \u00143.3 Password Composition\t\u0013 PAGEREF _Toc431455552 \\h \u00144\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455553\" \u00143.4 Password History and Change Interval\t\u0013 PAGEREF _Toc431455553 \\h \u00145\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455554\" \u00143.5 Account Lockout and Compromised Passwords\t\u0013 PAGEREF _Toc431455554 \\h \u00146\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455555\" \u00143.6 Acceptable Use Privileged Accounts\t\u0013 PAGEREF _Toc431455555 \\h \u00146\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455556\" \u00143.7 Privileged Account Approval\t\u0013 PAGEREF _Toc431455556 \\h \u00147\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455557\" \u00143.8 Privileged Account Construction\t\u0013 PAGEREF _Toc431455557 \\h \u00147\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455558\" \u00143.9 Privileged Account Management\t\u0013 PAGEREF _Toc431455558 \\h \u00148\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455559\" \u00143.10 Third Party Privileged Accounts\t\u0013 PAGEREF _Toc431455559 \\h \u00149\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455560\" \u00143.11 Application Development\t\u0013 PAGEREF _Toc431455560 \\h \u00149\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455561\" \u00143.12 Privileged Account Logging\t\u0013 PAGEREF _Toc431455561 \\h \u00149\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455562\" \u00144.0 Violations\t\u0013 PAGEREF _Toc431455562 \\h \u001410\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455563\" \u00145.0 Definitions\t\u0013 PAGEREF _Toc431455563 \\h \u001410\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455564\" \u00146.0 References\t\u0013 PAGEREF _Toc431455564 \\h \u001411\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455565\" \u00147.0 Approval and Ownership\t\u0013 PAGEREF _Toc431455565 \\h \u001412\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455566\" \u00148.0 Revision History\t\u0013 PAGEREF _Toc431455566 \\h \u001412\u0015\u0015\n\u0013 HYPERLINK \\l \"_Toc431455567\" \u00149.0 Appendix – Secret Server Policy Enforcement\t\u0013 PAGEREF _Toc431455567 \\h \u001413\u0015\u0015\n\u0015\n\u000f\nCustomizing the Template\nTo customize this template perform the following steps:\nDownload the template\nOpen the template as a Microsoft Word document\nRemove the “About this Template” and “Customizing the Template” instructions and other author comments\nReplace the term “Company X” with the name of your organization\nReplace the current logo or add your company logo in the upper left corner\nUpdate all of the company-specific contact information (highlighted in yellow)\nUpdate the effective date\nRevise any policy guideline to meet your organization’s policies\nRevise the Violations section to meet your organization’s policies\nSave your changes\nObtain your management and auditors’ approval of the completed Policy\nDistribute Policy according to your management guidance\nDisclaimer\nThis document is a template only and should be revised to meet the information security guidelines of your organization. Organizations should not ","cbCairX3yMJLEzNy","https://ap.wps.com/l/cbCairX3yMJLEzNy","docx",209528,20,"English","# Customizing the Template\n## Disclaimer\n## Support\n# 1.0 Purpose\n# 2.0 Scope\n# 3.0 Policy\n## 3.1 SYSTEM APPROVAL AND AUTHORIZATION\n## 3.2 Password Categorization\n## 3.3 Password Composition\n## 3.4 Password History and Change Interval\n## 3.5 Account Lockout and Compromised Passwords\n## 3.6 Acceptable Use Privileged Accounts\n## 3.7 Privileged Account Approval\n## 3.8 Privileged Account Construction\n## 3.9 Privileged Account Management\n## 3.10 Third Party Privileged Accounts\n## 3.11 Application Development\n## 3.12 Privileged Account Logging\n# 4.0 Violations\n# 5.0 Definitions\n# 6.0 References\n# 7.0 Approval and Ownership\n# 8.0 Revision History\n# 9.0 Appendix – Secret Server Policy Enforcement","[{\"question\":\"What is the purpose of the privileged password security policy template?\",\"answer\":\"It defines requirements for establishing and maintaining account settings for all privileged user accounts across the organization’s computer and communications systems.\"},{\"question\":\"What does the policy scope cover?\",\"answer\":\"It applies to information security analysts and system administrators responsible for account maintenance and password management systems on the organization’s electronic information resources.\"},{\"question\":\"How should the template be customized before adoption?\",\"answer\":\"Replace “Company X” and branding, update company contact details and effective date, revise policy guidelines and the Violations section to match organizational requirements, then obtain approvals and distribute the completed policy.\"}]","Privileged Password Security Policy Template - Customizing the Template | DOCX",1788290210,7]