Grahek Technology

Local Administrator Access


This document is acceptance of the risk of giving a user local administrator access. You are requesting access for a user to have full access to administrative tasks on their personal machine.

  1. The user you specify will have full and unfettered access to administrative level access on their machines. Examples of what users will be able to do include.
    1. Install and uninstall applications including security and monitoring applications
    2. Give access to other parties via remote access on an administrative level
    3. Install programs that may read or exfiltrate company data
    4. Bypass security mechanisms including programs, policies, and limitations
  2. Typically cyber liability policies require users not be given local administrative access
  3. No security software protects against actions a user can take with administrative permissions. 
  4. Administrative access is the generally accepted top cause of cybersecurity incidents.
  5. All incidents related to excessive permissions given to users will not be covered under any agreement. 
  6. Grahek has advised client that it is not necessary to give users administrator access to accomplish installing, updating or modifying programs. Users merely have to communicate when they hit a roadblock so a bypass can be implemented. 

Users that rights will be given to:

 

 

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Document name: Local Administrator Access
lock iconUnique Document ID: fae96102c2d5654a99031b181d503edce2b3aa82
Timestamp Audit
March 5, 2024 2:14 pm MSTLocal Administrator Access Uploaded by Chad Grahek - chad@grahektechnology.com IP 24.111.189.2