diff options
author | doc <doc@filenotfound.org> | 2025-06-30 20:06:28 +0000 |
---|---|---|
committer | doc <doc@filenotfound.org> | 2025-06-30 20:06:28 +0000 |
commit | 717fcb9c81d2bc3cc7a84a3ebea6572d7ff0f5cf (patch) | |
tree | 7cbd6a8d5046409a82b22d34b01aac93b3e24818 /genesishosting/access/least-priv.md | |
parent | 8368ff389ec596dee6212ebeb85e01c638364fb3 (diff) |
Diffstat (limited to 'genesishosting/access/least-priv.md')
-rw-r--r-- | genesishosting/access/least-priv.md | 20 |
1 files changed, 20 insertions, 0 deletions
diff --git a/genesishosting/access/least-priv.md b/genesishosting/access/least-priv.md new file mode 100644 index 0000000..00f85ac --- /dev/null +++ b/genesishosting/access/least-priv.md @@ -0,0 +1,20 @@ +# 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 |