knobit.org

Explains privileged and emergency access

edu:Knobit

https://knobit.org/id/knobit/S-354

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Context functionsObject understanding
Knobit creation methodsAI generated
Knobit typesKnowledge
LCG purposesAssessing the learner's knowledge or skill state
LCG purposesOpening up a learning outcome
action verbExplains en
assessment criterionAnswers a written question on the privileged and break-glass access correctly en
assessment methodWritten question en
conforms to profilehttps://oppekava.edu.ee/a/Knobitite_kirjeldamise_ja_seostamise_reeglid#LCG-KNOBIT-0.1
dcterms:identifierS-354
dcterms:licensehttps://creativecommons.org/licenses/by/4.0/
dcterms:sourcePractice the stage 3 reference and review checklist rest on en
expected resultNamed, logged, time-limited privileged access without business reads; break-glass expires and is reviewed (ISO/IEC 27002:2022 8.2, 8.15). en
owl:sameAshttps://bitbucket.org/reffa/ontology/id/knobit/data-security/03-access-control/S-354
rdfs:labelExplains privileged and emergency access en
schema:creativeWorkStatusaccepted
schema:isPartOfData security and privacy (DAMA-DMBOK2)
skos:definitionNamed, logged, time-limited privileged access without business reads; break-glass expires and is reviewed (ISO/IEC 27002:2022 8.2, 8.15). en
skos:prefLabelExplains privileged and emergency access en
target objectprivileged and break-glass access en

Used by

applies knowledgeRecognises a privileged role with no logging
applies knowledgeRecognises break-glass access with no expiry
applies knowledgeRecognises an administrator reading restricted data
applies knowledgeRecognises a shared privileged account
applies knowledgeRecognises privileged access outside recertification
includes knobitDesigns access by need, with duties segregated and masking that holds
includes knobitImplement controls: manage users, roles and permissions; control access to restricted data
requires knobitDesign access control