Administrative Rights Policy

Author(s): Jennifer Perrier, Sean Burkett

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This policy decides whether or not to grant end users administrative rights. The policy awards individuals within the company who require a high level of access and control in order to do their jobs effectively. The administrative rights policy will restrict users within the company who are not cleared to use the company’s materials.

Risks Addressed by Policy:

  • Without this policy, administrative rights can be given to employees without proper training or clearance.

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