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authordoc <doc@filenotfound.org>2025-06-30 20:06:28 +0000
committerdoc <doc@filenotfound.org>2025-06-30 20:06:28 +0000
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+# Least Privilege Policy
+
+Genesis Hosting enforces least privilege access for all systems.
+
+## Principles
+
+- Users are given the minimum level of access necessary to perform their work
+- Admin tools are isolated by function (e.g., billing vs. system access)
+- Escalation of privileges must be requested, documented, and time-bound
+
+## Tools in Use
+
+- WHMCS permissions are restricted by group
+- SSH access is limited using `AllowUsers` and firewalled IPs
+- TeamTalk server admins are rotated and audited monthly
+
+## Review Cycle
+
+- Access roles are reviewed quarterly
+- Logs of access changes are stored and rotated every 90 days