Are privileged access accounts, and accounts of a sensitive nature, subject to a higher level of authorisation than user accounts before being provisioned?
For employees, all access requests require approval before account creation, which also applies to privileged and sensitive accounts. Approval will only be granted to appropriate employees. Regular training on both information security and data protection is delivered as eLearning with tests to ensure understanding. Further resources are provided via our intranet service.
For customers, all access requests require an invitation by their Commonplace Customer Success Manager or by an existing Admin or Lead Admin on the customer account.