Your Strategy
Treat internal tools with maximum rigor. Enforce granular role distribution (RBAC) so that no administrator has more rights than necessary for their specific task. Isolate access via managed admin devices (PAW).Best Practices
- ▸Authentication: Enforce FIDO2 security keys for all administrative logins.
- ▸Visibility: Log every change to user permissions or system configurations in the SIEM.
- ▸Network: Admin portals must never be accessible from the internet without ZTNA or VPN.