Once identified, each of your privileged accounts should be placed into a risk category
and mapped to their appropriate security controls. Keep in mind that not all privileged
accounts are equal, some likely have much more risk than other accounts. It is
important to know which accounts have the greater impact on your business if they are
ever compromised. Assessing the risk of each account enables you to effectively
prioritize which accounts to secure and manage with the corresponding privileged
For privileged accounts, include information on how you evaluate risk. You may develop
your own threat classification or risk ranking system to determine the level of risks to
your business operations. We have included the sample system below as a guideline.
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