Enforce hardware keys for all engineer logins
TSK-0236
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Last updated
Open
Owner
Sam de VriesAssignee
Nadia El IdrissiCreated by
Sam de VriesDue
12/3/2026Source
Risk treatment actionAbout this Risk
RSK-004 — Privileged credential theft from an engineer laptopEngineers carry laptops that hold sessions and tokens for many customer environments. A stolen or infected laptop could give an attacker the privileged access of its user.
Measures
Privileged accounts are separate from daily accounts, and disks are encrypted. The work that remains is to remove the last stored administrator passwords from engineer laptops.
Risk treatment action
On trackNext action is 12/3/2026 — no urgency right now.