DoctorStar Control Plane
Privilegierad åtkomst
JIT, step-up, break-glass, support impersonation och återkommande access reviews.
Platform security policy
Phishing-resistant MFA för Platform AdminKan inte stängas av.
Fresh step-up för kritiska actionsRoller, audit-export, credential changes, impersonation.
Four-eyes approvalTenant termination, WORM policy, break-glass policy.
JIT-only support impersonationIngen permanent impersonation permission.
Aktiva privileged grants
PA-1042 · Platform AdminExpires 21:15 · approved by PA-1007
SUP-221 · TEN-00046Support read-only · expires in 36 min
Access review
Privilegierade medlemskap ska granskas periodiskt.
| Subject | Role | Scope | Last review | Reviewer | Status |
|---|---|---|---|---|---|
| Platform Admin PA-1042 | Platform Administrator | Platform | 2026-08-03 | Security Officer | Due |
| Billing Admin BA-202 | Billing Administrator | Platform | 2026-08-28 | CFO Delegate | Current |