Agent 37 / 40 · CISO · CTO · DPDP

Privileged Access Reviewer

Runs access reviews and revokes stale rights.

Skills

  • ◆ Access recertification
  • ◆ Orphan account detection
  • ◆ Segregation-of-duties checks
  • ◆ Revocation proof

Time window to tackle

3 weeks

14 days10 weeks

Risk mitigation prime

Prevents misuse of privileged access.

CXO position — prime lead

Chief Information Security Officer (CISO)

Regulator

RBI (Cyber security & IT directions) · CERT-In · DPDP Act 2023

Penalty clause

The DPDP Act allows penalties up to ₹250 crore per breach; CERT-In directions under Section 70B of the IT Act carry penalties for non-reporting; RBI can penalise IT and cyber security lapses.

Indicative summary for awareness — verify against the current Act, regulation and circular.

Query for full access

All 40 agents · ₹25,00,000 excluding GST

Interested in: Privileged Access Reviewer

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