Unauthorised access to the privileged credential vault
RSK-007
-
Last updated
Mitigated
Description
The credential vault holds the administrator passwords and keys for the hosting platform and for customer environments. Someone who got into it would reach most of what customers trust Tidewell IT with.
Measures
Access needs a hardware security key and is limited to named engineers, and every retrieval is logged and reviewed each month. The vault runs on its own hardened servers inside the management network.
- TSK-0243 by Sam de Vries