diff --git a/Least-Privilege-Policy.md b/Least-Privilege-Policy.md new file mode 100644 index 0000000..e6dce62 --- /dev/null +++ b/Least-Privilege-Policy.md @@ -0,0 +1,19 @@ + +Genesis Hosting enforces least privilege access for all systems. + +## Principles + +- Users are given the minimum level of access necessary to perform their work +- Admin tools are isolated by function (e.g., billing vs. system access) +- Escalation of privileges must be requested, documented, and time-bound + +## Tools in Use + +- WHMCS permissions are restricted by group +- SSH access is limited using `AllowUsers` and firewalled IPs +- TeamTalk server admins are rotated and audited monthly + +## Review Cycle + +- Access roles are reviewed quarterly +- Logs of access changes are stored and rotated every 90 days