Privileged Credential

Type: Information Object

Status: Planned
Industry Sector: Enterprise Core
Sensitivity Level: Restricted
Personal Information: Sensitive PII

Description:
A credential granting elevated access to systems, platforms or data.

Accessed by Application(s):

• Secrets Management Application

 Yes

Attributes

Order	Name	Description	Type	Cardinality	Example value
1	Credential ID	Unique identifier of the credential	GUID	Mandatory
2	Account Name	Name of the privileged account	String	Mandatory
3	Credential Type	Type of credential	String	Mandatory
4	Access Scope	Systems or data accessible through the credential	String	Mandatory
5	Owner	Role or person accountable for the credential	Reference	Mandatory
6	Review Status	Current review state of the credential	String	Mandatory

 Yes
 
 Planned
 Sensitive PII
 Restricted
 Enterprise Core
 A credential granting elevated access to systems, platforms or data.

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