ISO27001-A.8.2 Privileged Access Rights

Control Purpose

Query-first control card for A.8.2 Privileged Access Rights. Use the linked detailed note for mentor-style implementation and audit guidance.

Risk Logic

01 Asset What must be protected: data, service, process, person, or facility.

02 Threat Event, actor, or condition that can cause harm.

03 Vulnerability Weakness that makes the threat relevant.

04 Risk Scenario with likelihood, impact, owner, and priority.

05 Treatment Avoid, mitigate, transfer, or accept the risk.

06 Control Safeguard selected through ISO 27001/27002 and the SoA.

07 Evidence Record proving the control exists and operates.

08 Audit Independent verification, finding, or assurance result.

No published risk scenario is linked to this control yet. Create or link a risk note under the risk knowledge base before treating this control as fully mapped.

Detailed Note

A.8.2 Privileged Access Rights

Evidence Required

See A.8.2 Audit Evidence Pack.

ISO 27005 Link

Map this control to privilege misuse, shared admin accounts, unlogged admin activity, emergency access abuse, unauthorized configuration change, and stale privilege risk.

Iso27001
ISO27002
Annex a
Control
Privileged access

Note Metadata

Aliases: ISO27001-A.8.2

Source: 06-Control-Knowledge-Base/ISO27001-A.8.2-Privileged-Access-Rights.md

Control dependency map

How this control connects to work products

Generated from the static research graph. It shows navigation and evidence dependencies; it is not an audit conclusion.

links

Control

ISO27001-A.8.2 Privileged Access Rights

Requirement context

Primary control text, framework notes, or adjacent controls this note points to.

ISO 27001 A.8.2 - Privileged Access Rights

Evidence required

Evidence packs and proof records that support auditability.

A.8.2 Audit Evidence Pack

Graph-sourced resources

Templates and evidence

Auditor evidence packs

Evidence collections and audit-facing verification material.

A.8.2 Audit Evidence Pack