What is a recommended security control regarding administrative access in CyberArk?

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Implementing dual control for privilege elevation is a recommended security control in CyberArk as it enhances security by requiring two separate individuals to authorize sensitive actions, such as accessing or elevating privileges. This practice minimizes the risk of unauthorized access because it creates a system of checks and balances, making it much harder for a single individual to misuse administrative privileges without detection. It also helps in protecting against insider threats and unintentional errors by ensuring that critical tasks are not performed unilaterally.

In contrast, requiring only one-factor authentication does not provide sufficient verification of identity and can increase vulnerabilities, especially if passwords are compromised. Disabling all logs to improve performance compromises accountability and traceability, which are vital for maintaining security oversight and auditing. Allowing unrestricted access for all admin accounts poses a significant risk, as it can lead to potential abuse of privileges and makes it difficult to enforce security policies effectively.

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