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Groovy Post – How to Make Windows 10 Lock Automatically After a Set Amount of Inactivity     3.1 3.1.10 Access Control

https://www.groovypost.com/howto/make-windows-10-lock-automatically-after-a-set-amount-of-inactivity/

When you walk away from your computer, you want to make sure to lock it so other people can’t access your machine and its data. You can, of course, manually lock your Windows 10 PC down by hitting Windows Key + L or Ctrl + Alt + Del. But sometimes you forget. The cool thing is you can make Windows 10 lock automatically after a set time of inactivity. Here is a look at a few ways you can set this up.

ISACA Journal – Capability Framework for Privileged Access Management     3.1 3.1.15 Access Control

https://www.isaca.org/resources/isaca-journal/issues/2017/volume-1/capability-framework-for-privileged-access-management

This article discusses the elements required of a privileged access program that need to be in place to authorize execution of privileged access commands (PACs) and monitor the use of PACs whether on-line or remote. The whole document is useful, but the section on Privileged Users provides specific guidance how to control who has the right to use PACs