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Pentest discussion: Assessing privileged access reviews

AdminUser

Seeded test discussion. How would you validate assessing privileged access reviews in an authorized engagement?

Scenario: Sample approved privileged roles and compare assignments with current job duties. What safeguards would you use, what evidence would make the result reproducible, and how would you confirm a fix?

Comments

AdminUser

Testing approach: Sample approved privileged roles and compare assignments with current job duties. Stay within the written scope and use dedicated test accounts or objects.

AdminUser

Evidence: Record role, grant date, owner, and review outcome. Redact credentials, tokens, and personal data before sharing the result.

AdminUser

Fix and retest: Time-box elevation and remove stale privileged grants. Repeat the original check after deployment and record the outcome.