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  • EU GDPR (2016)
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Sam de Vries
sam.devries@tidewell-it.example

Enforce hardware keys for all engineer logins

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Owner

Sam de Vries

Assignee

Nadia El Idrissi

Created by

Sam de Vries

Due

12/3/2026

Source

Risk treatment action

About this Risk

RSK-004 — Privileged credential theft from an engineer laptop

Engineers 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 track

Next action is 12/3/2026 — no urgency right now.

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