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Restrict admin privileges
Essential EightE8-RA-ML2.6

Essential Eight RA-ML2.6 Privileged access events are centrally logged.

What it says

Privileged access events are centrally logged.

Quoted as published. Everything else on this page is written by Control Stack.

What it means

In plain English

Keep logs of admin actions in a central place to monitor for misuse.

Keeping track of what actions administrators take on computer systems is crucial. It's like having a CCTV system for your computer network. Without these records, if someone misuses their high-level access, it would be difficult to catch them or understand what went wrong.

Why it matters

Lack of central logs for privileged access can obscure unauthorised activities, risking undetected insider threats and hindering incident investigation.

How to implement

  1. IT team should set up a central logging system to collect all admin activities by configuring the network to send logs to a secure server.

  2. System administrators should ensure that all systems are configured to log privileged actions, like changes to system settings, by using the system's built-in logging features.

  3. Security officers should regularly review these central logs to spot any unusual activities that might indicate misuse, by setting up a schedule for log analysis.

  4. The IT manager should implement alerts for any known risky activities, such as failed login attempts or changes outside of business hours, by configuring the logging system's alerting functions.

Keep it running

Forward privileged access logs to a central SIEM, monitor them continuously, and alert on unusual admin actions to enable timely detection and investigation.

Evidence and audit

  1. Check 1 of 2What an auditor asks for

    Ask for

    How are privileged access events logged in your organisation?

    Look at

    Review the configuration settings of the central logging system and examine the logs for recent privileged access events.

    Good evidence

    The system should automatically log all privileged access events and send them to a secure, central logging system which is regularly reviewed.

  2. Check 2 of 2What an auditor asks for

    Ask for

    Who regularly checks the central logs for unusual activities?

    Look at

    Check the audit logs of log reviews and any incidents or findings reported during the review process.

    Good evidence

    There should be a clear schedule of log reviews, and any findings should be documented and acted upon.

Mappings

Closest match in ASD Information Security Manual: ISM-1509, Log privileged access events centrally for monitoring, which asks for the same thing.

ISO 27001

ISO/IEC 27001: 2 mappings

ASD ISM

ASD Information Security Manual: 14 mappings

ASD Essentials

ASD Essentials for enterprise IT: 2 mappings

Mappings show how controls relate across frameworks. They do not imply full equivalence or certification.