Privileged access management: remove the effective capability
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When the privileged activity ends, the operator records the result, affected resource, changes, deviations, errors, and any new task.
- Document type
- Procedure
- Format
- DOCX
- Pages
- 2
- Language
- English
- Version
- 1.0
- Updated
- 2026-09-15
- Category
- Information security
- Licence
- Internal use
Description
When the privileged activity ends, the operator records the result, affected resource, changes, deviations, errors, and any new task.
Contents
- Remove the effective capability
- Record for this use
Version history
- v1.015/09/2026