Access control and staff accounts

Who gets an admin account, on what email, with which role, and how it is removed.

Why we need it

The admin platform is restricted to machinaplus.com accounts. That rule and the rest of joiner, mover and leaver need writing down.

What it must cover

01machinaplus.com email required for staff access
02Roles and least privilege
03Multi factor authentication
04Joiner, mover, leaver
05Shared secrets and password manager
06Quarterly access review

Placeholder

This page holds the brief, not the document. When the document is written it replaces this page and the row in the directory turns green. Questions go to partners@machinaplus.com.