Admin Account Management and Audit

Admin Account Setup and Configuration

• Creating and configuring administrative accounts with proper permissions.

• Ensuring accounts adhere to organizational policies and security best practices.

• Setting up multi-factor authentication (MFA) and role-based access controls.

Access Management and Monitoring

• Regular monitoring of admin accounts for unusual or unauthorized activity.

• Managing account privileges to ensure users only have access to what they need.

• Maintaining a clean account hierarchy to prevent privilege escalation risks.

Audit and Compliance Checks

• Conducting regular audits to review account activities and security compliance.

• Generating detailed reports on login history, permission changes, and system access.

• Ensuring compliance with internal policies, industry regulations, and security standards.

Risk Identification and Mitigation

• Detecting inactive or redundant admin accounts that could pose security threats.

• Highlighting potential vulnerabilities in account configurations.

• Providing actionable recommendations to strengthen account security.

Reporting and Documentation

• Maintaining clear documentation of admin accounts and audit logs.

• Providing periodic reports for management or regulatory requirements.

• Supporting incident investigations with detailed account activity logs.