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The Privileged Account Management Policy serves as a critical security control document that helps organizations protect their most sensitive systems and data. This policy type has become increasingly important due to rising cyber threats and regulatory requirements in the United States. It defines the framework for managing privileged accounts, which have elevated access rights to systems, applications, and data. The policy ensures compliance with various U.S. regulations including SOX, HIPAA, and state-specific cybersecurity laws, while implementing security best practices for access control and audit requirements.

1. Purpose and Scope: Defines the objectives and applicability of the policy

2. Definitions: Key terms used throughout the policy including types of privileged accounts, access levels, and technical terminology

3. Roles and Responsibilities: Defines who is responsible for various aspects of privileged account management including administrators, managers, and end users

4. Account Classification: Categorization of different types of privileged accounts and their risk levels

5. Access Control Procedures: Processes for requesting, approving, and revoking privileged access

6. Password and Authentication Requirements: Standards for password complexity, multi-factor authentication, and credential management

7. Monitoring and Audit Requirements: Requirements for logging, monitoring, and reviewing privileged account usage

8. Compliance and Enforcement: Measures for ensuring compliance with the policy and consequences of violations