CVE-2023-32457

Policy addresses roles, responsibilities, and privilege management to prevent improper privilege assignments.

Access supervision ensures privileges are assigned and managed without improper escalation or retention.

Assigning group/role memberships and access authorizations (privileges) while reviewing accounts addresses improper privilege management.

Enforces proper privilege management by requiring all decisions through the verified reference monitor.

By mandating division of duties across roles, the control enforces proper privilege management and prevents a single entity from controlling an entire sensitive process.

Implements core proper privilege management by restricting to only required rights.

Policy requires training on privilege management and least privilege, making it harder to exploit improper privilege management weaknesses.

Training covers proper privilege management practices, making incorrect privilege assignments less likely.

Defining and enforcing least-privilege permissions directly reduces the chance that a privilege permits unintended unsafe actions.

Access control policy can limit unsafe privilege use but does not define safe actions for each privilege.

Access rights assignment can restrict privileges to intended actions, yet does not guarantee the privilege itself is safe.

Defining and communicating authorization levels for each role limits the assignment of excessive or unnecessary privileges.

Logging every use of privileges and protecting those records makes it harder for an attacker who has obtained elevated rights to operate without leaving evidence.

Privileged access rights control can restrict unsafe privileges, yet does not ensure the privilege definition itself is safe.