What is the requirement imposed by Master Policy Rule 5?

The requirement imposed by Master Policy Rule 5 is to require users to specify reasons for access. This policy is pivotal in ensuring accountability and justifying the need for privileged access. By mandating that users articulate their reasons, organizations can maintain a trail of access requests that can be reviewed later, which is critical for compliance and auditing purposes.

Requiring users to explain their need for access not only strengthens security by ensuring that access is granted purposefully but also reinforces a culture of responsibility among users who handle sensitive information and systems. This practice aids in deterring misuse of privileges, as users must provide legitimate and documented reasons, which can be scrutinized by administrators. Thus, Master Policy Rule 5 plays an essential role in governance and oversight of privileged access within the CyberArk PAS framework.