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Assessment Title
Rule Text
All high-value IT resources must be assigned to a specific administrative tier to separate highly sensitive resources from less sensitive resources.
Description
Discussion Text
Note: The Microsoft Tier 0-2 AD administrative tier model (https://docs.microsoft.com/en-us/windows-server/identity/securing-privileged-access/securing-privileged-access-reference-material#ADATM_BM) is an example.
A key security construct of a PAW is to separate high-value IT resources into specific trust levels so that if a device at one trust level is compromised the risk of compromise of more critical IT resources at a different tier is reduced. This architecture protects IT resources in a tier from threats from higher-risk tiers. Isolating administrative accounts by forcing them to operate only within their assigned trust zone implements the concept of containment of security risks and adversaries within a specific zone.
A key security construct of a PAW is to separate high-value IT resources into specific trust levels so that if a device at one trust level is compromised the risk of compromise of more critical IT resources at a different tier is reduced. This architecture protects IT resources in a tier from threats from higher-risk tiers. Isolating administrative accounts by forcing them to operate only within their assigned trust zone implements the concept of containment of security risks and adversaries within a specific zone.
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