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Restrict access to critical processes

Summary

The system must restrict access to system functions that execute critical business processes, allowing only authorized users.

Description

Systems must enforce access controls on trusted enforcement points. They must also have a clear definition of user privileges and roles. Functions that execute critical business processes should only be available for authenticated users with roles that have the required privileges.

Supported In

This requirement is verified in following services:

PlanSupported
Machine🟢
Squad🟢
One-Shot🟢

References

Vulnerabilities