Require a second approval for software pushes to all customers
TSK-0231
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Last updated
Open
Owner
Mustafa KaracaAssignee
Esther BlomCreated by
Sam de VriesDue
11/21/2026Source
Risk treatment actionAbout this Risk
RSK-002 — Compromise of the remote management platformThe monitoring and remote management platform has administrative reach into the workstations and servers of customers. An attacker who took over its console could push software or commands to every managed device. Engineers and the service desk use the console every day.
Measures
Console access needs multi-factor authentication with a hardware security key, and the console can be reached only from the management network. A software push to all customers needs the approval of a second engineer.
Risk treatment action
Due soonDue 11/21/2026 — open the step when ready.