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IT Staff Systems/Data Access Policy

Originally Published:
Nov 2014

IT professionals such as system/network administrators, help desk staff and management personnel are routinely provided full access to company servers, network devices and data so they can effectively perform their jobs. This access is a necessary part of their responsibility to set up, monitor and safeguard access to these systems and data by non-IT personnel. However, it can also lead to security and operational concerns which can put businesses at risk.

No organization can afford the risks of the abuse of technological privilege and power. These risks can vary from loss of customers and revenue, exposure of confidential information or trade secrets, or interruption in critical business services, all of which can wreak massive amounts of damage upon a company, or even close its doors.

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