Privileged Access Agreement – Template

September 15th 2025

The people within your organisation who are IT system administrators may have access to more information than other staff. Therefore, they need to be held accountable in a formal way to higher standards of confidentiality than others.  

This requirement applies to IT system administrators working in external companies who support your organisation’s IT systems. This formal agreement could be part of a job description or a contract with your IT support company and/or systems supplier/s.  

You can also download and adapt the wording in this Privileged Access Agreement – Statement of Compliance.