Okay, let me think this through. The image shows some kind of user account settings, but it's not clear if it's specifically about administrative privileges. I'll have to re-read the CIS Controls to decide between a few options.
Okay, I think I've got this. The key is that the monthly statements need to be private and not publicly accessible. That rules out some of the more open-ended solutions. I'm leaning towards Distributed Sending as the best option.
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