Question A7.7 · User access control

A7.7: How do you stop admin accounts being used for email and web browsing?

Notes
Updated 3 November 2026
A7.7The question, word for word
How does your organisation prevent administrator accounts from being used to carry out everyday tasks like browsing the web or accessing email?

Source: IASME Cyber Essentials Danzell question set v16.3

Short answer

A compliant A7.7 answer explains how administrator accounts are prevented from everyday activities such as web browsing and email. Technical controls are strongest, for example admin accounts with no mailbox and no licence, but IASME's guidance accepts good policy, procedure and regular training. Software should be downloaded as a standard user and installed with admin rights.

Is A7.7 an automatic fail?

No. A7.7 is not an automatic-fail question. A non-compliant or unclear answer may be returned by the assessor for more information, but the requirement behind it must still be met before the assessment can pass.

Key facts
Answer type
IASME guidance
Requirement enforced
Outcome if non-compliant

What does A7.7 ask?

A7.7 asks: “How does your organisation prevent administrator accounts from being used to carry out everyday tasks like browsing the web or accessing email?”

A7.7 asks how your organisation prevents administrator accounts from being used for everyday tasks like browsing the web or accessing email. The guidance says admin accounts must not be used to access websites or download email, that downloads should be done as a standard user and then installed as an administrator, and that this need not be a technical control: it can be based on good policy, procedure and regular training.

The requirement behind it: use separate accounts to perform administrative activities only, with no emailing, web browsing or other standard user activities that may expose administrative privileges to avoidable risks.

What should you write in the notes field for A7.7?

Write two to four specific sentences for A7.7: what you do, who owns it, how often it happens and the record that proves it.

A model answer to adapt. Replace everything in square brackets with your own facts, and delete anything that is not true.

Model answer

Why do applicants fail A7.7?

A common reason applicants fail A7.7: admin accounts with a mailbox and full Office licence.

Other reasons it fails

How do you fix a failing A7.7 answer?

If your answer to A7.7 would not pass today, fix the control first and then write the answer. In order:

  1. Remove mailboxes and app licences from admin accounts.
  2. Where your licence allows, restrict admin accounts by conditional access to admin portals.
  3. Add the rule to the IT policy and have admins and MSP engineers confirm it.

How do assessors check A7.7?

What they look for

What evidence should you keep for A7.7?

The self-assessment does not ask you to upload evidence, but the assessor can ask for clarification, a director signs the attestation, and Cyber Essentials Plus tests the same controls. Keep this on file for A7.7:

  • A list of admin accounts showing no mailbox or licence, and the policy staff confirm.

Where to go next

Other A7 questions

Frequently asked questions

A7.7 in the 2026 Danzell Cyber Essentials question set asks: "How does your organisation prevent administrator accounts from being used to carry out everyday tasks like browsing the web or accessing email?" It is a notes question, answered in free text.

A compliant A7.7 answer explains how administrator accounts are prevented from everyday activities such as web browsing and email. Technical controls are strongest, for example admin accounts with no mailbox and no licence, but IASME's guidance accepts good policy, procedure and regular training. Software should be downloaded as a standard user and installed with admin rights.

No. A7.7 is not an automatic-fail question. A non-compliant or unclear answer may be returned by the assessor for more information, but the requirement behind it must still be met before the assessment can pass.

Not necessarily. IASME's A7.7 guidance says it could be based on good policy, procedure and regular training. Removing the mailbox and licence from admin accounts is a simple technical control that helps.

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Sources